200612AuCteePaper1Annex12021DraftInternal Audit Plan200527

This document contains the Cairngorms National Park Authority’s draft internal audit plan for 2020/21. The plan, created by Scott-Moncrieff, details how internal audits will help the Park Authority ensure it’s managing risks effectively and providing value for money. It uses a risk-based approach, focusing on key areas and coordinating with external audits to avoid duplication. The plan outlines the audit team, their responsibilities, and key performance indicators, plus a timetable and the systems to be audited. The document also includes a strategic risk register and an internal audit charter. The plan needs to be reviewed and approved by the Audit and Risk Committee.