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ARC Paper 1.0 Data Manage Cover Paper

12 March 2021 Part of: Audit & Risk Committee - March 2021

ARC Paper 1.0 Data Manage Cover Paper
This document contains an internal audit review of the Cairngorms National Park Authority's data management systems and controls, conducted by AZETS. The audit assessed four areas, finding one area with room for improvement and two areas with inadequate controls. Five recommendations for improvement were made, two of moderate risk and three of high risk. Management accepted all recommendations, with plans for implementation, though delays due to COVID-19 are acknowledged.
Please be aware that this summary has been generated using AI.
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