Audit Management Representation Letter
AUDIT MANAGEMENT REPRESENTATION LETTER
November 25, 2052
Johan Green
TechEssa
Little Rock, AR 72201
Dear Mr. Green,
In connection with the audit of the financial statements of [Your Company Name] for the year ended October 31, 2052, we, the management of the company, would like to provide the following representations to you. First, we confirm that the financial statements provided to you are accurate and complete, and they present fairly the financial position of [Your Company Name] under Generally Accepted Accounting Principles (GAAP). We have reviewed all accounting records and believe that the information provided is both reliable and truthful.
The company has effective internal controls over financial reporting, with no identified weaknesses. We confirm compliance with all laws and regulations, ensuring no violations impacting the financial statements, and have disclosed all relevant matters.
We confirm all transactions adhere to company policies, with no unrecorded or unauthorized activities. All related party transactions and contingent liabilities, including pending legal and tax issues, are disclosed. No additional liabilities are anticipated. There have been no significant post-balance-sheet events requiring financial statement adjustments or additional disclosure.
Finally, we acknowledge our responsibility for the preparation and fair presentation of the financial statements. We also confirm our agreement to provide any relevant documents and promptly respond to any inquiries related to the audit. Please do not hesitate to contact me at [Your Company Email] if you require any further information or clarification.
Sincerely,
[Your Name]
Chief Financial Officer
