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Which of the Following Statements Regarding the Letter of Representation

Question 143

Multiple Choice

Which of the following statements regarding the letter of representation is not correct?


A) It is prepared on the client's letterhead.
B) It is addressed to the CPA firm.
C) It is signed by high-level corporate officials, usually the president and chief financial officer.
D) It is optional, not required, that the auditor obtain such a letter from management.

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