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230922AuCtteePaper3ProgressReport

22 September 2023 Part of: Audit & Risk Committee - September 2023

230922AuCtteePaper3ProgressReport
This document contains the Cairngorms National Park Authority's September 2023 Internal Audit Progress Report. It summarizes internal audit activities since the last meeting, noting the completion of audits on expenditure and creditors, and risk management. A consultancy approach will be used for the finance system review, providing feedback to management throughout the process. The report outlines plans for upcoming audits on health and safety, heritage horizons, and follow-up reports, and requests the Audit and Risk Committee to review and approve these plans.
Please be aware that this summary has been generated using AI.
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