240927ARCtteePaper5Annex1Internal AuditProgressReportSeptember2024 FINAL

This document contains the Cairngorms National Park Authority's September 2024 internal audit progress report. It summarizes internal audit activities since the last meeting, noting the completion of the Operational and Financial Planning audit. The report also details the planned audits for the next quarter, including a follow-up report, and asks the Audit and Risk Committee to review the report's content and approve the next quarter's plan. The document includes a table showing the status of the 2024/25 audit plan.