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CAIRNGORMS NATIONAL PARK AUTHORITY 
Audit Committee Paper 5 17/04/09 

CAIRNGORMS NATIONAL PARK AUTHORITY 


FOR DECISION 


Title: PROPOSED INTERNAL AUDIT PLAN 2008-09 

Prepared by: 
LISA MacDONALD, DELOITTE 
DAVID CAMERON, HEAD OF CORPORATE SERVICES 

Purpose 

To present the Strategic Internal Plan for Cairngorms National Park Authority 
for 2008-09. 

Recommendations 

The Committee is asked to: 

a) Review and approve the Strategic Internal Plan for Cairngorms 
National Park Authority for 2008-09. 

Executive Summary 

Deloitte are pleased to present their Strategic Internal Audit Plan for the 
Cairngorms National Park Authority (CNPA) for 2008-09. In Annex 1 Deloitte 
have given details of the process implemented to produce the draft 
Strategic Plan, set out their planned Internal Audit input over the next year, 
and briefly summarised the scope of the audits planned for 2008-09. 

The work will be undertaken in accordance with a range of professional Audit 
Standards including the HM Treasury Government Internal Audit Standards 
(GIAS). 

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