210203AuCtteePaper1AAGovernanceCover

This document contains an internal audit review of the Cairngorms National Park Authority's corporate governance systems and controls, conducted by Azets. The review assessed five areas, finding two areas working well, two with minor issues, and two needing improvement. Six recommendations for improvements were made, four indicating moderate risk, and two highlighting high risk to the organisation. Management has accepted all recommendations and provided plans for improvement.