Observation: During our audit, the results of testing payroll transactions revealed that fourteen employees were not re-screened after five years, as required by Florida Statute, Sections 1012.56 and 1012.465, which establish the requirement for Level 2 re-screenings for instructional and non-...
MANAGEMENT LETTER(管理建议书).pdf,Tel. 202.332.3566 · Fax 202.332.3672 · MANAGEMENT LETTER In planning and performing our audit of the financial statements of the U.S. Nuclear Waste Technical Review Board (NWTRB) for the year ended September 30, 2005
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Audit Reports, Management Letters, Etc. Together with each delivery of any Financial Statement for any Fiscal Year pursuant to clause (c) above, copies of each management letter, audit report or simil...
C. Management representation letter. D. Audit inquiry letter to legal counsel. 正确答案:D 分享到: 答案解析: D is corrent because an audit inquiry letter to the legal counsel includes such a sentence.A is incorrect because the sentence is not ordinarily included in an audit committee communicat...
This representation letter is provided in connection with your audit of the financial statements of Royal United Hospital Bath Charitable Trust (the “charity”) for the year ended 31 March 2008. Your audit is conducted for the purpose of expressing an opinion as to whether the financial statement...
1、Management Representation LetterOur Ref:Your Ref:Mr C MurphyAuditor GeneralOffice of the Auditor General 4th Floor, Dumas House 2 Havelock StreetWEST PERTH WA 6005Dear Mr MurphyREPRESENTATION LETTER IN RESPECT OF THE ABC AUTHORITY/DEPARTMENT FINANCIAL STATEMENTS AND PERFORMANCE INDICATORS FOR THE YE...
Independent Audit, Report, or Management Letter. To the extent only that it relates to this contract, Contractor shall provide to SCA, a copy of any independent audit, report, or management letter pre...
Management Representation Letter批注本地保存成功开通会员云端永久保存去开通 Reference No. AN4 To:Messrs. Liao andChu BDOChinaShu Lun Pan Certified Public Accountants LLPGuangdongBranch Date: Management Representation Letter Regarding SpecificAuditforSummitAuto Seat Industry (Guangzhou) CO., LTD. We has ...
Management Representation Letter管理层陈述书.docx,Management Representation Letter Our Ref: Your Ref: Mr C Murphy Auditor General Office of the Auditor General 4th Floor, Dumas House 2 Havelock Street WEST PERTH WA 6005 Dear Mr Murphy REPRESENTATION LETT