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This document serves to confirm the accuracy of financial information and overhead rates provided to the Missouri Department of Transportation in accordance with Federal Acquisition Regulations (FAR).

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What is management representation and certification?

Management representation and certification is a process where management provides written statements and confirms responsibility for the fairness and accuracy of financial statements.

Who is required to file management representation and certification?

Management or executives of a company are required to file management representation and certification.

How to fill out management representation and certification?

Management representation and certification forms are typically provided by regulatory bodies or auditing agencies. They should be filled out by management by providing accurate and truthful information about the financial statements.

What is the purpose of management representation and certification?

The purpose of management representation and certification is to ensure transparency and trust in the financial reporting process. It holds management accountable for the accuracy and fairness of the financial statements.

What information must be reported on management representation and certification?

Management representation and certification typically requires reporting on various aspects such as the completeness of financial records, compliance with laws and regulations, internal controls, and any known or suspected fraudulent activities.

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