Integrated assurance in the Environment Agency, 17 May 2016
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Integrated assurance in the Environment Agency, Paul Wilman, Sara Spillett, APM Assurance Specific Interest Group, Integrated Assurance - how to achieve it real organisations conference
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Integrated assurance in the Environment Agency, 17 May 2016
- 1. Integrated assurance in the Environment Agency Paul Wilman Sara Spillett
- 3. Our assurance framework 3 3rd Line Independent Assurance 1st Line Frontline Assurance - project or programme governance and risk management 2nd Line Management Compliance & Overview Increasing Independence
- 4. NPAS principles: NPAS operate simple, efficient way of working which deliver robust assurance NPAS is a national service supported and co-ordinated by a central team in Corporate Finance Specialist assurance for NPAS will be provided from relevant parts of organisation Assurance supports those with accountability (FSoD approver and project leadership) Assurance will be scalable and proportionate with thresholds based on FSoD levels NPAS will either replace existing assurance bodies or seamlessly integrate with them
- 5. Dimensions of integrated assurance Multiple stakeholders Governance hierarchy Throughout the project lifecycle Independent 5
- 6. Integrated assurance process 5. Final assurance review 6. Report to project sponsor 7. Report to financial approver 6 1.Pre- assurance checks 2. Assign to review group 3. Initial assurance review 4. Project response
- 7. Assurance thresholds/routes 1. LPRG 2. NPAB 3. Virtual assurance £2m - £10mProject requiring assurance Value/ type? 7 4. CIS TAB Sametime,sameplace
- 8. Principles of integrated assurance Accountable • Role of sponsor • Role of approver • Role of NPAS management • Role of lead assurer Planned • IAAS • IAAP/bus case • 3 lines of assurance Risk based/proportionate • Thresholds • RAG comments • Linked to approval limits 8
- 9. Principles of integrated assurance 9
- 12. This presentation was delivered at an APM event To find out more about upcoming events please visit our website www.apm.org.uk/events