Management Representation Letter (MRL)
Guide for Management

Management representation letters (MRLs) are a necessary part of every financial statement audit. Our MRL guide summarizes the MRL process for federal government audits and provides clarity to management as they collaborate with their auditors to fulfill this requirement.
Dive into our thinking:
Management Representation Letter (MRL)
Download PDFExplore more

KPMG Federal Audit
KPMG helps federal agencies achieve their mission with efficiency, accountability, and transparency.

Advancing Governance Innovation and Risk Management for Cybersecurity Priorities
Services to assess agency management’s alignment with cross-agency cybersecurity investment priorities

Value-Driven Performance Audits
Delivering value through Performance Audits over Laws, Regulations, Contracts and Grant Agreements

Advancing Governance Innovation and Risk Management for AI
Performance audit as a tool to assess agency management's compliance with artificial intelligence (AI).

Value-Driven Performance Audits
Delivering value through Performance Audits over Laws, Regulations, Contracts and Grant Agreements

KPMG Survey: Private market investment priorities
AI and Emerging Technologies Dominate Private Market Investment Amid Market Uncertainty