Management Representation Letter

MANAGEMENT REPRESENTATION LETTER

June 15, 2052

Drake Feeney
Senior Auditor
SmithBrand
Austin, TX 73301

Dear Mr. Feeney,

We, the management of [Your Company Name], are providing the following representations in connection with the financial statements of [Your Company Name] for the period ending May 31, 2052:

  1. Financial Statements Accuracy: We affirm that the financial statements prepared by us for the period ending May 31, 2052, are accurate, complete, and under the generally accepted accounting principles (GAAP).

  2. Legal and Compliance Issues: There are no undisclosed material legal matters, claims, or regulatory violations that could impact the financial statements of [Your Company Name]. No legal proceedings are pending or threatened that would have a material effect on the financial position of the company.

  3. Internal Controls: We have established and maintained effective internal controls to prevent fraud and ensure the integrity of financial reporting. These controls have been regularly reviewed and updated in accordance with the company's growth and operational changes.

  4. Fraud and Irregularities: We are not aware of any fraud, misstatement, or irregularity in the financial statements or operations of [Your Company Name] during the period under review.

  5. Accounting Estimates: The accounting estimates used in the preparation of the financial statements are reasonable and based on the best available data. All assumptions and judgments used to arrive at these estimates have been disclosed.

  6. Subsequent Events: No events after the date of the financial statements have occurred that would require disclosure or adjustment to the financial statements.

  7. Other Information: All other information, including inventory valuations, related-party transactions, and contingent liabilities, has been disclosed in the financial statements under the applicable laws and accounting standards.

We affirm the truth and completeness of the above representations, which are made in good faith, to the best of our knowledge and belief.

Sincerely,


[Your Name]
[Your Company Email]

Letter Templates @ Template.net