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220211AuCtteePaper5AAInternalAuditPlanCoverPaper

11 February 2022 Part of: Audit & Risk Committee - February 2022

220211AuCtteePaper5AAInternalAuditPlanCoverPaper
This document contains Azets' proposed strategic internal audit plan for the Cairngorms National Park Authority for the 2022/23 financial and operational year. The Audit and Risk Committee is asked to review the plan, consider its appropriateness for the Authority's needs, and agree to it. Azets reviewed their 2021/22 to 2023/24 plan, considering the Cairngorms NPA's changing risk profile and discussions with the Chief Executive and Director of Corporate Services. The revised plan, including proposed internal audit coverage for 2022/23, is included as an annex.
Please be aware that this summary has been generated using AI.
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