Audit Letter of Inquiry–Who Signs it?

  • Creator
    Topic
  • #196319
    Anonymous
    Inactive

    Taking Audit exam tomorrow, and I was just going over certain topics and wanted to clear this up. The letter of inquiry is prepared by management then sent by the auditor, so I assume the entity’s management signs it. Does that mean the CEO/CFO sign it just like the management representation letter?

  • You must be logged in to reply to this topic.