220211AuCtteePaper3AAMajorProjectAssuranceCover

This document contains an internal audit report on the Cairngorms National Park Authority's assurance processes for major projects. The audit, conducted by Azets, reviewed the Authority's methods for ensuring projects meet their goals. The report includes two recommendations for improvement, both accepted by management, and an assessment of four control areas, three of which met objectives with room for improvement, and one fully meeting its objectives. The Audit and Risk Committee is asked to review the report and approve the suggested improvements.