Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Which one of the following statements is not included in the management representation letter provided to the auditor at the end of the audit?

image text in transcribed

Which one of the following statements is not included in the management representation letter provided to the auditor at the end of the audit? It is the managements responsibility to prepare financial statement and design and maintain effective internal control over financial reporting. The management has provided all necessary information and documents to the auditor to enable the auditor to complete the audit. Any remaining misstatements in the financial statements are immaterial. O There is no material weakness in internal control over financial reporting..

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Using Financial Accounting Information The Alternative to Debits and Credits

Authors: Gary A. Porter, Curtis L. Norton

7th Edition

978-0-538-4527, 0-538-45274-9, 978-1133161646

More Books

Students also viewed these Accounting questions

Question

beginning of sroduction

Answered: 1 week ago