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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › 6 items that could be included in a written representation
please rate my answer:
1. that the client has fulfilled its responsibilities under the terms of engagement of the audit
2. that they have disclosed all material uncertainties regards to going concern
3. that they have adjusted all subsequent events in accordance with ias10
4. that there are no compliance issues regarding laws/regulations
5. that the FS are free from all meaterial misstatements
6. that any specific matter has been disclosed/accounted for in the FS
—-please add any WR that you think would make my answer better
thanks
I do not rate answers.