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Paper5Annex1DraftLetterOfRep2018-19

6 September 2019 Part of: Audit & Risk Committee - September 2019

Paper5Annex1DraftLetterOfRep2018-19
This document contains a representation letter from the Cairngorms National Park Authority to Grant Thornton UK LLP. It confirms the Authority's responsibilities in preparing its financial statements for the year ending 31 March 2019. The letter states that the Authority followed proper accounting practices, complied with all regulations, and disclosed all relevant information, including any potential issues or discrepancies. It also confirms that the Authority's financial statements give a true and fair view of its financial position and that any identified issues were not significant enough to require adjustments. The letter was approved by the Authority's Audit and Risk Committee on 6 September 2019.
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