Format of management representation on internal financial co
This query is : Resolved
11 September 2016
Dear Friends,
Can anyone please share a format of Management representation on Internal Financial Control over Financial Reporting for the year 2015-16 which a company is required to submit to the statutory auditors in terms of Companies Accrounts Rules 2014.
Thanks
P.C. Joshi
Dear Friends,
Can anyone please share a format of Management representation on Internal Financial Control over Financial Reporting for the year 2015-16 which a company is required to submit to the statutory auditors in terms of Companies Accrounts Rules 2014.
Thanks
P.C. Joshi
12 September 2016
Kindly refer to Appendix II of the Guidance notes issued by ICAI on Internal Financial control for the Management Representation letter.
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