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AGENDA REGULAR MONTHLY MEETING OF THE BOARD OF DIRECTORS Seals BEACH MUTUAL SEVEN March 17, 2021, Meeting begins at 1:00 p.m. Zoom Video and Call Conference Meeting TO ATTEND VIA ZOOM: The Shareholder
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How to fill out management representation letter

01
Begin by addressing the letter to the appropriate people or organization, typically the auditor or accounting firm requesting the representation.
02
Clearly state the purpose of the letter and the specific period it covers.
03
Include a list of representations that management is being asked to confirm, such as financial statements being free of material misstatement or compliance with laws and regulations.
04
Review each representation carefully and ensure that it is accurate and truthful.
05
Sign and date the letter once all representations have been confirmed and the letter has been reviewed for accuracy.
06
Submit the letter to the requesting party by the specified deadline.

Who needs management representation letter?

01
Management representation letters are typically required by auditors or accounting firms during the audit process.
02
They provide assurance to the auditors that management acknowledges and takes responsibility for the information presented in the financial statements.
03
Other stakeholders, such as investors or regulatory bodies, may also request management representation letters to ensure the accuracy and reliability of financial information.
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Management representation letter is a letter written by a company's management to confirm the accuracy and truthfulness of the financial statements and other financial information presented in an audit.
Management of the company is required to file the management representation letter.
Management representation letter should be filled out by providing truthful and accurate information about the company's financial statements and related information.
The purpose of management representation letter is to provide assurance to auditors about the accuracy and completeness of the financial information provided.
Management representation letter must report details about the company's financial transactions, policies, disclosures, and any related party transactions.
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