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241108_ARCPaper1Annex1InternalAuditReportManagementActionFollowUp

8 November 2024 Part of: Audit & Risk Committee - November 2024

241108_ARCPaper1Annex1InternalAuditReportManagementActionFollowUp
This document contains the Cairngorms National Park Authority's internal audit report, specifically a follow-up on management actions from April 2024 to November 2024. The report summarizes the progress made by management in completing actions identified in previous audit reports. It shows that twenty-nine percent of actions were completed, fifty-four percent were partially complete, and fourteen percent were incomplete. The report recommends management focus on completing older, higher priority actions and includes appendices detailing action status by report, outstanding actions, and audit risk categorisations.
Please be aware that this summary has been generated using AI.
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