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CAIRNGORMS NATIONAL PARK AUTHORITY 
Audit Committee Paper 7 17/04/09 

CAIRNGORMS NATIONAL PARK AUTHORITY 


FOR INFORMATION 


Title: REVIEW OF INTERNAL CONTROL SYSTEMS 2008/09 

Prepared by: STEPHEN O’HAGAN, AUDIT SCOTLAND 
DAVID CAMERON, HEAD OF CORPORATE SERVICES 

Purpose 

To record on an exception basis, financial control weaknesses identified 
during the course of pre year-end audit testing, detailed in an action plan 
format.