Skip to content

210203AuCtteePaper3AAProgressReportIAJan 2021 FINAL

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

210203AuCtteePaper3AAProgressReportIAJan 2021 FINAL
This document contains the Cairngorms National Park Authority's January 2021 Internal Audit Progress Report. It summarizes internal audit activities since the last meeting, confirming planned reviews for the upcoming quarter and noting any changes to the annual plan. Two audits have been changed: the Legacy Liabilities audit has been delayed to 2021/22, and the Outdoor Access Infrastructure review has been dropped due to new external guidance. The report also lists audits planned for the next quarter and asks the Audit and Risk Committee to review and approve the plan. Finally, the report shows the status of internal audits completed and underway during 2020/21.
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!