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Whittington Principles of Auditing and Other Assurance Services Roger CPA Review Qu. 100 Management’s written representations...

Whittington Principles of Auditing and Other Assurance Services Roger CPA Review Qu. 100

Management’s written representations should be in the form of a letter addressed to:

A) The audit committee of the board of directors.

B) The stockholders of the entity.

C) The auditor.

D) The board of directors.

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Answer #1

Option (C) is correct

Management's written representations should be in the form of a letter addressed to auditor. These representations are regarding the preparation and fair presentation of the financial statements in accordance with the applicable financial reporting framework, design, implementation and maintenance of internal control and other audit aspects.

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