Management Representation Letter Form
Submit key management statements and declarations for audit or compliance purposes.
Company Name
*
Representative's Full Name
*
First Name
Last Name
Representative's Title/Position
*
Email Address
*
example@example.com
Period Covered by Representation
*
-
Month
-
Day
Year
Date
Management Representations and Declarations
*
All financial records have been made available for audit.
No irregularities involving management or employees have occurred.
All transactions have been properly recorded and disclosed.
There are no unrecorded liabilities or contingent obligations.
Other (please specify)
Additional Comments or Disclosures (if any)
Date of Signing
*
-
Month
-
Day
Year
Date
Signature of Representative
*
Submit Representation Letter
Submit Representation Letter
Should be Empty: