190503AuCtteePaper3AA 1819 Internal Audit Plan Cover Paper

This document contains the Cairngorms National Park Authority's 2019/20 internal audit plan. Prepared by Claire Robertson of BDO, it proposes an audit plan and charter. The plan was developed after consulting with management and reviewing the Authority's risk register. The plan's approval is needed by the Audit and Risk Committee, as the internal audit of LEADER is a requirement of the Service Level Agreement with the Scottish Government.