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230324AuCtteePaper2CNPAProgressReportMarch2023FINAL

24 March 2023 Part of: Audit & Risk Committee - March 2023

230324AuCtteePaper2CNPAProgressReportMarch2023FINAL
This document contains the Cairngorms National Park Authority's internal audit progress report for March 2023. It summarizes internal audit activities since the last meeting, noting the completion of the Data Management audit. The payroll and expenses report, originally planned for March, will now be presented in June due to management needing more time. The report outlines the audits planned for the next quarter: payroll and expenses, a follow-up report, and the annual internal audit report. Finally, it asks the Audit and Risk Committee to review the report and approve the plan.
Please be aware that this summary has been generated using AI.
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