231124ACRPaper6InternalAuditProgressReport

This document contains the Cairngorms National Park Authority's November 2023 Internal Audit Progress Report. It summarizes internal audit activities since the last meeting, noting the completion of three audits (Health and Safety, Heritage Horizons, and a Follow Up report). The Finance System review will take a consultancy approach, helping management assess current and future systems. The report outlines the plan for the next quarter, including upcoming reports on procurement, a follow-up report, and the annual report. Finally, it requests the Audit and Risk Committee to review and approve the plan and provide feedback.