Management Letter means formal communications from the auditor to the client management in accordance with the International Standard on Auditing 265 (communicating deficiencies in internal control to those charged with governance and management), which is not required to be provided separately as it is equivalent to the Audit Findings and Recommendations prepared by the Project auditor and submitted to ADB;
Management Letter means any correspondence or report submitted by the Auditors to a Loan Party's chief executive officer, its Board of Directors or any committee thereof containing comments and suggestions concerning a Loan Party's accounting procedures and systems based upon the work done by the Auditors during their annual or other audit.
Management Letter means a letter, written by the
Examples of Management Letter in a sentence
Management Letter for Year Ended June 30, 2007, Page 19, (Exhibit LA -41).this section of Condition No. 60.
Corrective Action Plan for Audit Findings and Management Letter Recommendations [1] Note: For BOR schools chartered or renewed after the 2017-2018 school year, the escrow account per school is $100,000.PLEASE NOTE: This is a required task, and it is marked optional for administrative purposes only.
More Definitions of Management Letter
Management Letter or similar report, submitted to Borrower by the Accountants in connection with any annual, interim or special audit made by the Accountants of the books of Borrower.
Management Letter shall have the meaning set forth in subsection 7.1(G) hereof.
Management Letter means a written statement of the auditor’s comments and recommendations. This letter shall be prepared and included as a part of each financial audit report pursuant to Section 218.39(4), Florida Statutes, and Rule 10.856(2)(d). The management letter shall include, but not be limited to:
Management Letter means a formal letter from the auditor addressed to a financial institution on the weaknesses identified in the operations of that financial institution during the audit;
Management Letter means a statement of the auditor’s comments and recommendations. This letter shall be prepared and included as a part of each audit report pursuant to Section 218.39(4), Florida Statutes, and Rule 10.557(3)(g). Unless otherwise required to be reported in the auditor’s report on internal control and compliance or schedule of findings and questioned costs (see Rule 10.554(1)(l)), the management letter shall include, but not be limited to:
Management Letter means a letter prepared by the auditor which discusses findings and recommendations for improvements in internal control, that were identified during the audit and were not required to be included in the auditor's report on internal control, and other management issues. See Chapter 5, paragraph 5.28 of Government Auditing Standards.
Management Letter means a letter prepared by the auditor which discusses findings and recommendations for improvements in internal control, which were identified during the audit and were not required to be included in the auditors’ report on internal control, and other management issues.