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What are the major purposes of obtaining representation letters (Letter of Representation) from audit clients? Should a separate audit program be prepared for each audit
- What are the major purposes of obtaining representation letters (Letter of Representation) from audit clients?
- Should a separate audit program be prepared for each audit engagement, or can a standard program be used for most engagements?
Please cite the sources, and add the references.
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Accounting Information Systems Controls and Processes
Authors: Leslie Turner, Andrea Weickgenannt, Mary Kay Copeland
3rd edition
1119329566, 1119329565, 1119386179, 1119302110, 9781119302117 , 978-1119329565
