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partygirl4u59 partygirl4u59
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A year ago
Which of the following statements regarding the letter of representation is not correct?

▸ It is prepared on the client's letterhead.

▸ It is addressed to the CPA firm.

▸ It is signed by high-level corporate officials, usually the president and chief financial officer.

▸ It is optional, not required, that the auditor obtain such a letter from management.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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k9kulpritk9kulprit
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#1
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A year ago
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partygirl4u59 Author
wrote...

A year ago
Good timing, thanks!
bkrandy
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Yesterday
Smart ... Thanks!
jamesbove
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2 hours ago
Helped a lot
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