Format of management representation on internal financial co

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P.C. Joshi (Querist)
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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

CA Amrita Chattopadhyay

CA Amrita Chattopadhyay (Expert)
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12 September 2016 Kindly refer to Appendix II of the Guidance notes issued by ICAI on Internal Financial control for the Management Representation letter.