The management representation letter should be signed by the
A)members of the audit committee and board of directors.
B)chief executive officer and the chief financial officer
C)chief financial officer and the treasurer.
D)controller and the auditor.

Question

Quizplus · Accepted Answer

The management representation letter should be signed by the chief executive officer and the chief financial officer, as they are the highest-ranking officials in charge of the company's financial reporting and are most knowledgeable about the company's operations and financial condition. The other options lack the necessary authority or knowledge to provide a valid representation about the company's financial statements.

The Management Representation Letter Should Be Signed by the