Question
What are the implications if management refuses to sign a management representation letter? If management signs a management representation letter, is that a good indication
What are the implications if management refuses to sign a management representation letter? If management signs a management representation letter, is that a good indication that all of management’s statements described in the letter are actually true?
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management representation letter is a form letter written by a companys external auditors which is signed by senior company management The letter attests to the accuracy of the financial statements th...
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Auditing a risk based approach to conducting a quality audit
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
9th edition
9781133939160, 1133939155, 1133939163, 978-1133939153
