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    Auditing and Assurance Services Study Set 2
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    Exam 7: Auditing Internal Control Over Financial Reporting
  5. Question
    Management's Written Representations Concerning Internal Control Are
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Management's Written Representations Concerning Internal Control Are

Question 30

Question 30

Multiple Choice

Management's written representations concerning internal control are


A) Addressed to the users of the financial statements.
B) Normally drafted by management.
C) Included in the auditor's final report.
D) Signed by the CEO and CFO.

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