210910AuCtteePaper1AAInternalAuditProgressReportSeptember21 FINAL

This document contains the Cairngorms National Park Authority's September 2021 Internal Audit Progress Report. It summarizes internal audit activities since the last meeting, confirming planned reviews for the next quarter and noting any changes to the annual plan. The report shows that fieldwork for the Leader Administration audit is complete, and work has begun on the follow-up. The report also outlines the audits planned for the next quarter and requests the Audit and Risk Committee to review and approve the plan.