Which of the following would the auditor expect to find in the client's management representation letter?
A)Management's recommendations for internal control effectiveness improvements
B)Management's plans for improving product quality
C)Management's compliance with contractual arrangements that impact the financial statements
D)Management's goals for improving earnings per share

Question

Quizplus · Accepted Answer

The management representation letter typically includes representations about compliance with contractual arrangements that impact the financial statements, as these are relevant to the auditor's understanding and assessment of the financial statements.

Which of the Following Would the Auditor Expect to Find