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.