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230621AUCtteePaper2ManagementActionFollow-upCoverSheet

21 June 2023 Part of: Audit & Risk Committee - June 2023

230621AUCtteePaper2ManagementActionFollow-upCoverSheet
This document contains an internal audit report follow-up for the Cairngorms National Park Authority (CNPA) for the year 2022/23. The report, prepared by Azets (the Park Authority's internal auditors), reviews management actions taken on previous audit recommendations. Azets found that progress has been made, with 18 of 46 actions resolved, although some still require evidence. Many actions remain, but recent staffing increases and the completion of other high-priority tasks should allow for progress in the next six months.
Please be aware that this summary has been generated using AI.
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