Management representation letter

  • Creator
    Topic
  • October 24, 2015 at 7:21 pm #197741
    Miso_Soup
    Member

    So this might be a stupid question – but is the management representation letter prepared by the auditor?

    Basically the auditor is writing all the representations from management and typically the CEO and CFO then sign off on it?

    Is that gist? Or am I completely off … Thanks all for the responses!

    FAR - 8/17/15 - 82
    AUD - 10/26/15 - 87
    REG - 11/30/15
    BEC - 1/2/16

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