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As I am going through I am finding conflicting information regarding the dates to use for letters such as Representation letter.
I tried to search the AL, but it doesn’t seem to cover the letter dates, unless I’m missing something.
Here is what I have so far:
Date of Letter of Representation: Before audit report is issued, At conclusion of fieldwork, Same date as audit report
Date of Letter to Attorney: Competition of Fieldwork
Date of Inquiry of Management: At Balance sheet date, Subsequent of B/S date
Date of Engagement Letter: Prior to acceptance
Date of Audit Report: Date Audit work is completed
The letter with the most conflicting information is the Letter of Representation, is that because the date of the letter of representation differs for Audits, Reviews?
If someone can help confirm or critique the dates I have mentioned, it would be appreciated.
Thank you
AUD-68,74,88
REG-81
BEC-75
FAR-71,79
(Primary: Becker | Supplemental: Wiley MCQ's, Ninja Notes)CFP - passed(3/2013)
(KIER, College for Financial Planning-cffp.edu, Jeff Rattiner Books and Notes)
- The topic ‘Letter Dates (Letter of Representation, Attorney, etc.)’ is closed to new replies.