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Author Question: An auditor must obtain written client representations that might be signed by all but which of the following? (Read 51 times)

Sadjam2

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Question 1

A management representation letter is
◦ prepared on the CPA's letterhead.
◦ addressed to the client.
◦ signed by high-level corporate officials.
◦ dated as of the balance sheet date.

Question 2

An auditor must obtain written client representations that might be signed by all but which of the following?
◦ treasurer
◦ chief financial officer
◦ vice president of operations
◦ chief executive officer


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Marked as best answer by Sadjam2 on Aug 21, 2022

jacquelyngibson

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Sadjam2

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Reply 2 on: Aug 21, 2022
Excellent


cici

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Reply 3 on: Yesterday
Gracias!

 

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