Question: A written representation from a clients management which, among other matters, acknowledges responsibility for the fair presentation of financial statements, should normally be signed by
A written representation from a client’s management which, among other matters, acknowledges responsibility for the fair presentation of financial statements, should normally be signed by the
a. Chief executive officer and the chief financial officer.
b. Chief financial officer and the chairman of the board of directors.
c. Chairman of the audit committee of the board of directors.
d. Chief executive officer, the chairman of the board of directors, and the client’s lawyer.
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