- 1 Marks
AAA – Nov 2012 – L3 – SA – Q16 – Review of Subsequent Events and Going Concern Assumptions
Identifying the appropriate signatories for a Letter of Representation.
Question
The Letter of representation is normally signed by:
A. Managing Director and Chairman of the Board
B. Managing Director and Company Secretary
C. Managing Director and Finance Director
D. Chairman of the Board and Finance Director
E. Chairman of Audit Committee and the Managing Director
Find Related Questions by Tags, levels, etc.
- Tags: Audit Documentation, Audit Procedure, Letter of Representation, Signatories
- Level: Level 3
