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241108_ARCPaper2Annex1Internalauditprogressreport

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

241108_ARCPaper2Annex1Internalauditprogressreport
This document contains the Cairngorms National Park Authority's November 2024 internal audit progress report. It summarizes internal audit activities since the last meeting, confirming planned reviews for the next quarter. One review, "Follow Up Part 1," is complete, and fieldwork has begun on the "Cairngorms 2030" review. The report also outlines the plan for the next quarter, including reports due to the April 2025 Audit and Risk Committee, and requests approval of this plan from the committee.
Please be aware that this summary has been generated using AI.
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