All of the following statements are included in a management representation letter except: a. There have been
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All of the following statements are included in a management representation letter except:
a. There have been no violations of laws or regulations.
b. No subsequent events have occurred that require adjustment to or disclosure in the financial statements.
c. The auditor’s fee for completing the audit.
d. The effects of uncorrected misstatements are immaterial, both individually and in the aggregate, to the financial statements.
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Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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