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Problem 1: A management letter given by the auditors to management:
a-Explains the internal control strengths and weaknesses found during the audit
b-Explains the internal control weaknesses found during the audit
c-Documents the terms of the audit engagement
d-Contains the audit fee quote
Problem 2: A management letter of representation:
a-Is delivered by the auditors to management for signature
b-Is delivered by the CFO to the auditor for signature
c-Is delivered by the audit client's executive management to the auditor for signature
d-Is delivered by the CEO to the audit committee for signature
Assume that you are a CPA in public practice
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Additional data taken into account in the preparation of the above adjusted trial balance at June
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