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210910AuCtteePaper1AAInternalAuditProgressReportSeptember21 FINAL

10 September 2021 Part of: Audit & Risk Committee - September 2021

210910AuCtteePaper1AAInternalAuditProgressReportSeptember21 FINAL
This document contains a September 2021 progress report on internal audits for the Cairngorms National Park Authority. It summarizes internal audit activity since the last meeting, confirming planned reviews for the next quarter and noting any changes to the annual plan. The report shows that fieldwork is complete for one audit (Leader administration) and has begun on a follow-up part one. The document also includes a plan for the next quarter, outlining reports due to be presented to the October 2021 Audit and Risk Committee, and asks the committee to approve the plan and provide feedback on the report's format and content.
Please be aware that this summary has been generated using AI.
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