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...Sheet overview govs internal audit functional standard selfassessment tool nbsp this self assessment is devised to assist you in reporting compliance for against the mandatory shalls or where not report on a plan place comply with designed help drive continuous improvement within and across government organisations by enabling us assess adherence key features understand overall performance note please send copy of your completed return giaaiaprofession giaagovuk provider name customer lt select from list gt contact email summary count status code meaning subject area defined documented practiced implemented met areas without adequate documentation process must be ensure repeatability mitigate risks partially applicable as scope total section principles gov descriptions implementation explain how meet requirements standardif provide details why do have documentsrecords that supports if yes evidence objectives are aligned policy organisational there appropriate access auditors discharge ...