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A&R Cttee Paper 2 Ex Audit Plan 20/04/21

20 April 2021 Part of: Audit & Risk Committee - April 2021

A&R Cttee Paper 2 Ex Audit Plan 20/04/21
This document contains the final plan for the Cairngorms National Park Authority's 2020/21 audit. The Audit and Risk Committee needs to agree to the plan, the audit fee, and review management's responses to the external auditor, Grant Thornton. The plan itself, along with a summary of management's responses, is included in the document's annexes. No major changes were made to the plan except for including the agreed audit fee, which remains at the baseline level set by Audit Scotland. The document highlights the importance of communication between the auditors and the Audit Committee to ensure a collaborative working relationship.
Please be aware that this summary has been generated using AI.
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