Question
Which of the following topics would be addressed in the management representation letter? A. All financial records have been made available to the auditor. B.
Which of the following topics would be addressed in the management representation letter?
A. All financial records have been made available to the auditor. | ||
B. Documentation exists for all financial transactions. | ||
C. There have been no errors or fraud committed by any employee. | ||
D. All financial statement adjustments recommended by the auditor have been made. |
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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
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