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240419ARCCoverPaper4InternalAuditManagementActionFollowUp

19 April 2024 Part of: Audit & Risk Committee - April 2024

240419ARCCoverPaper4InternalAuditManagementActionFollowUp
This document contains a report on the progress of implementing management actions from previous internal audits within the Cairngorms National Park Authority. Azets, the Park Authority's internal auditors, reviewed 41 open actions, finding that 28 remain and two are no longer applicable. The report summarizes progress, provides updated completion dates, and requests evidence for actions marked as complete. The Audit and Risk Committee is asked to note the progress made and any revised due dates.
Please be aware that this summary has been generated using AI.
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