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The management representation letter generally contains all of the following items, Except: A. A statement that management is not aware of any undisclosed contingent liabilities.
The management representation letter generally contains all of the following items, Except:
A. A statement that management is not aware of any undisclosed contingent liabilities.
B. A statement that the financials are the responsibility of management.
C. A statement that management agrees with the auditor determination of materiality.
D. A statement that management is not aware of any fraud.
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