28. (1 mark)

A management letter of representation:

a-Is delivered by the auditors to management for signature

b-Is delivered by the CFO to the auditor for signature

c-Is delivered by the audit clients executive management to the auditor for signature

d-Is delivered by the CEO to the audit committee for signature

29. (1 mark)

Assuming a strong system of internal control, auditors can confirm a clients accounts receivable as much as :

a) 1 month before the yearend date

b) 2 months before the yearend date

c) 3 months before the yearend date

d) 4 months before the yearend date