Management letter suggested improvements in IRS" accounting procedures and internal controls by

Cover of: Management letter |

Published by The Office in Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013) .

Written in English

Read online


  • United States. -- Internal Revenue Service -- Auditing,
  • United States. -- Internal Revenue Service -- Accounting,
  • Tax administration and procedure -- United States -- Auditing,
  • Tax administration and procedure -- United States -- Accounting

Edition Notes

Book details

Other titlesSuggested improvements in IRS" accounting procedures and internal controls
StatementUnited States General Accounting Office, Accounting and Information Management Division
The Physical Object
Pagination16, [2] p.
Number of Pages16
ID Numbers
Open LibraryOL15301277M

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A management representation letter is a form letter written by a company's external auditors, which is signed by senior company letter attests to the accuracy of the financial statements that the company has submitted to the auditors for their analysis.

The CEO and the most senior accounting person (such as the CFO) are usually. The management letter can provide innovative ideas, based on industry best practices, about ways to improve internal control systems, streamline operations, and cut back on expenses.

Auditors want to help their clients succeed, and the management letter should be viewed as a value-added “bonus” to the audited financial statement. Developed through 20 years of experience in auditing practice for clients in a broad spectrum of industries and up-to-date through SAS, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients.

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A management letter is an auditor's letter addressed to the client, according to It is a letter written by company management that confirms the accuracy of an audit.

An audit is an examination and verification of a company's financial and accounting records and supporting documents presented by a professional, such as a.

management letter that discusses certain matters involving internal control and its operation that were identified during the audit but were not required to be included in the auditor’s reports.

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