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Survey Results: Management Representation Letters
1. Who signs your management representation letter: (select all that apply)
Answer
Responses
Percent
CEO
30
90.9%
CFO
31
93.9%
Controller
21
63.6%
General Counsel
8
24.2%
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
2
6.1%
11-15
4
12.1%
16-20
6
18.2%
More than 20
21
63.6%
