230922AUCtteePaper1RiskManagementCover

This document contains an internal audit report on the Cairngorms National Park Authority's risk management. Azets, an audit firm, reviewed the Park Authority's approach, finding eight areas needing improvement. Four were considered significant risks ("amber"), and four were less serious ("yellow"). The Park Authority has accepted all recommendations and plans to update its risk management strategy by November 2023. The audit highlighted the need for clearer and more consistent methods of identifying and reporting risks.