240419ARCPaper6InternalAuditProgressReport

This document contains the Cairngorms National Park Authority's internal audit progress report for April 2024. It summarizes internal audit activities since the last meeting, noting the completion of several audits, including a follow-up audit and fieldwork for a procurement audit. The procurement audit's report will be presented to the June Audit and Risk Committee, along with the annual report, due to a request from management for extra time to review. The report also includes the 2024/25 internal audit plan for approval and outlines the reports planned for presentation at the June 2024 Audit and Risk Committee meeting.