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200911A&RCteePaper4AALetterOfRep

11 September 2020 Part of: Audit & Risk Committee - September 2020

200911A&RCteePaper4AALetterOfRep
This document contains a representation letter from the Cairngorms National Park Authority to Grant Thornton UK LLP, their auditors. The letter confirms the Authority’s responsibilities for preparing accurate financial statements for the year ending 31 March 2020, in accordance with relevant laws and standards. It details that all aspects of the financial statements, including assets, liabilities, and related party transactions, have been reviewed and are fairly presented. Minor, immaterial misstatements were noted but did not require adjustments. The letter also confirms the Authority’s ongoing financial viability and that all relevant information has been provided to the auditors.
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