AUDITING+ASSURANCE SERVICES (LL)
AUDITING+ASSURANCE SERVICES (LL)
11th Edition
ISBN: 9781266448119
Author: MESSIER
Publisher: MCG
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Chapter 17, Problem 17.27P
To determine

Concept Introduction:

Representation letter is a letter provided by the company to its accountant with the terms that the financial statement and its engagement for the time period is the management’s responsibility. And the letter indicates the accuracy of the financial statement that company provides to the external auditor for the audit and analysis.

To identify:The other matters that auditor’s representation letter should specifically confirm.

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