Survey Results: "Management Representation Letters"


1. Who signs your management representation letter: (select all that apply)
  Answer Responses Percent  
CEO 23 85.2%
CFO 24 88.9%
Controller 17 63.0%
General Counsel 10 37.0%
Corporate Counsel Who Heads Litigation 0 0.0%
Corporate Counsel Who Handles Corporate Governance & Securities 0 0.0%

2. How many representations does your management representation letter have: (select only one)
  Answer Responses Percent  
Less than 10 3 11.5%
11-15 3 11.5%
16-20 2 7.7%
More than 20 18 69.2%