Skip to content

210203AuCtteePaper1AAGovernanceCover

3 February 2021 Part of: Audit & Risk Committee - February 2021

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.
Please be aware that this summary has been generated using AI.
×

We want your feedback

Thank you for visiting our new website. We'd appreciate any feedback using our quick feedback form. Your thoughts make a big difference.

Thank you!