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221205AuCteePaper1AACNPAFollowUpReportNovember2022FINAL

5 December 2022 Part of: Audit & Risk Committee - December 2022

221205AuCteePaper1AACNPAFollowUpReportNovember2022FINAL
This document contains the Cairngorms National Park Authority's Internal Audit Report, a follow-up for 2022/23. It summarizes the progress made by management in completing actions from previous audit reports. The report shows that fourteen actions (24%) were completed by November 2022, with another three pending evidence, while 41 actions remain open. The report also highlights that 25 (60%) of these outstanding actions have missed their original deadlines and recommends management review the resources available to complete them, particularly those rated high-risk. Appendices detail the status of actions by report, those overdue, and the risk categorisations used.
Please be aware that this summary has been generated using AI.
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