The Letter of Representation Template UK is offered in multiple formats, including PDF, Word, and Google Docs, featuring customizable and printable examples.
Letter Of Representation Template UK Editable – PrintableSample
Letter Of Representation Template UK 1. Client Information 2. Service Provider Information 3. Purpose of Representation 4. Financial Statements Confirmation 5. Disclosure of Information 6. Compliance with Laws 7. Responsibilities of the Client 8. Responsibilities of the Service Provider 9. Limitation of Liability 10. Signatures and Agreement 11. Declaration and Signatures
PDF
WORD
Examples
[Name of the Recipient]
[Recipient’s Job Title]
[Recipient’s Company Name]
[Recipient’s Address]
[Name of the Sender]
[Sender’s Job Title]
[Sender’s Company Name]
[Sender’s Address]
[Date]
Letter of Representation
This letter serves to confirm the representations made by [Name of the Sender] to [Name of the Recipient] regarding the financial statements for the year ended [Financial Year End Date].
The management of [Sender’s Company Name] is responsible for the preparation of the financial statements in accordance with the applicable financial reporting framework.
The management confirms that all relevant information is disclosed to you, including all transactions entered into by the business and any contingent liabilities.
All financial records, documents and other information provided to you are complete, true, and accurate to the best of management’s knowledge and belief.
The management confirms compliance with all applicable laws and regulations that could have a significant effect on the financial position or results of operations.
Management acknowledges that they have disclosed to you all events that have occurred subsequent to the date of the financial statements and prior to the issuance of the representation letter.
We hereby confirm the above representations to you in relation to the financial statements for the year ended [Financial Year End Date].
[Signature of the Sender]
[Name of the Sender]
[Job Title]
[Sender’s Company Name]
[Name of the Recipient]
[Recipient’s Job Title]
[Recipient’s Company Name]
[Recipient’s Address]
[Name of the Sender]
[Sender’s Job Title]
[Sender’s Company Name]
[Sender’s Address]
[Date]
Letter of Representation
The purpose of this letter is to provide a representation on behalf of [Sender’s Company Name] regarding the accounting records and the completeness of the information presented during the audit process for the year ended [Financial Year End Date].
Management acknowledges its responsibility for the financial statements and affirm that they fairly present the financial position of the entity.
Management confirms that all related party transactions and relationships have been fully disclosed in the financial statements.
Management represents that there are no known instances of fraud or suspected fraud that involves management or employees with significant roles in internal control.
The assumptions regarding accounting estimates and judgments considered in the financial statements have been disclosed and are reasonable based on current information.
Management confirms that all relevant information has been provided to the auditor and acknowledges the auditor’s independence in relation to the audit engagement.
We affirm that the above representations are accurate and truthful to facilitate the audit of our financial statements.
[Signature of the Sender]
[Name of the Sender]
[Job Title]
[Sender’s Company Name]
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