Who Prepares Mgt Rep Letter?

This topic has 2 replies, 2 voices, and was last updated 9 years, 11 months ago by mena je twa.

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May 22, 2014 at 10:45 pm #185740

SamCPA
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From what I understand the management rep letter is addressed to the external auditors and signed by the CEO or management of the company. But does the auditor prepare the report and the management just signs it?

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May 22, 2014 at 11:02 pm #555684

mena je twa
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Yes the auditors prepare it and if we have any deficiencies or material weaknesses, we report that too on the management rep letter.

You are correct about CEO/ CFO signing it…

Licensed CPA, Texas - 2012

May 22, 2014 at 11:02 pm #555685

mena je twa
Member

Yes the auditors prepare it and if we have any deficiencies or material weaknesses, we report that too on the management rep letter.

You are correct about CEO/ CFO signing it…

Licensed CPA, Texas - 2012
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