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221205AuCteePaper2AACNPAProgressReportNovember2022

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

221205AuCteePaper2AACNPAProgressReportNovember2022
This document contains the Cairngorms National Park Authority's November 2022 Internal Audit Progress Report. It summarizes internal audit activities since the last meeting, confirms planned reviews for the next quarter, and notes that one audit (Follow Up Part 1) has been completed. The report shows three audits are complete and four are in the planning stages. Payroll and Expenses and Data Management audits are planned for the next quarter's Audit and Risk Committee meeting. The committee is asked to review the report and approve the plan.
Please be aware that this summary has been generated using AI.
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