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

The management representation letter is a document provided by the management of a company to the…

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 managementâ€™s 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. O Any remaining misstatements in the financial statements are immaterial. O There is no material weakness in internal control over financial reporting.

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 managementâ€™s 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. O Any remaining misstatements in the financial statements are immaterial. O There is no material weakness in internal control over financial reporting.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Question

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

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