220930AuCtteePaper6Annex1InternalAuditFollowUpJul22Overview

This document contains an audit of the Cairngorms National Park Authority, detailing various findings and recommendations across different areas. The audit assessed risk management, financial processes, grant funding, IT controls, project management, communications, partnership management, resource planning, business continuity, payroll administration, expense claims, staff objectives, FOI requests, and project finance. Many recommendations involved improving documentation, clarifying roles and responsibilities, implementing electronic systems, and strengthening internal controls. Several recommendations were not taken forward due to factors such as existing informal processes, cost considerations, or the dynamic nature of certain roles. The overall goal was to improve efficiency, transparency, and compliance within the organization.