Which of the following topics would be addressed in the management representation letter? A. All financial records
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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. 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. |
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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