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Define: Management Letter

The meaning of “Management Letter” differs based on where it is used. We list many below, then combine them into one or more market-standard definitions.

How is ManagemHow is Tiny House defined in a legal contract?

  • Tiny House means a dwelling used as permanent housing with the essential provisions for living, sleeping, eating, cooking, and sanitation, built in accordance with the standard building legislation. Seen in 4 SEC filings.
  • Tiny House means any secondary structure or object, whether it's mobile, temporary or permanent, used for residential purposes. Seen in 3 SEC filings.
  • Tiny House means a detached single-family dwelling unit of not less than a specific [number] of square feet, constructed or mounted on a foundation and connected to utilities. A small dwelling unit built on a framework is considered a recreational vehicle. Seen in 2 SEC filings.
  • Tiny House means a dwelling unit less than or equal to a specific [number] of square meters in building area. Seen in 2 SEC filings.
  • Tiny House means a structure designed and constructed to meet certain specifications, and built mainly by volunteer and sweat equity labor as part of a certain Project. The structure provides overnight shelter and storage space. Each Tiny House will have a unique Identification Number. Seen in 1 SEC filing.
  • Tiny House means a single-family dwelling not exceeding a certain [number] of square feet in floor area, including loft floor area, that is built on the site or prefabricated, permanently anchored to a foundation, and provided with permanent utility connections. A tiny house is not designed to be movable, constructed on a wheeled frame, and is not considered a manufactured home, recreational vehicle, shipping container, trailer, or similar object. Seen in 1 SEC filing.

Note: pulled this data out of the SEC EDGAR Database of 500,000 records from the past 22 years of filings. We regularly update this page as new filings and definitions come in.

yourself to verify these results. We are always keen to point people to source documents.

ent Letter defined in a legal contract?

  • Management letter means formal communication from the auditor to the client management, conforming to international standards for auditing. This communication conveys deficiencies in internal control to those responsible for governance and management, and is not required to be provided separately. This letter can be seen as equivalent to the Audit Findings and Recommendations prepared by the auditor. Seen in 37 SEC filings.
  • Management letter means a formal statement of the auditor's comments and recommendations. It is prepared and included as part of each audit report as per the relevant regulations. Seen in 13 SEC filings.
  • Management letter means any correspondence or report submitted by the auditors to a client's senior leadership. It contains comments and suggestions concerning the client's accounting procedures and systems, based on the work done by the auditors during their annual or other audits. Seen in 9 SEC filings.
  • Management letter means a formal letter addressed to a financial institution from the auditor highlighting the weaknesses identified in the institution's operations during the audit. Seen in 6 SEC filings.

Note: pulled this data out of the SEC EDGAR Database of 500,000 records from the past 22 years of filings. We regularly update this page as new filings and definitions come in.

yourself to verify these results. We are always keen to point people to source documents.

Genie Definition 1

Tiny House means a dwelling, mobile or secured, used for residential purposes, equipped with basic living necessities.

Relevant Contract Types

Relevant Circumstances

  • Selling or leasing a tiny house
  • Purchasing a tiny house
  • Subleasing a tiny house

Relevant Sectors

Which definition should you use?

🤔 has combined and improved the above descriptions to create market-standard 'Genie definitions' below, with guidance on which documents and which industry to use for each.

Genie Definition 1

  • Management Letter means a formal statement from an auditor containing deficiencies in internal control, recommendations, and findings.

Relevant Contract Types

Relevant Circumstances

  • Completion of an annual audit.
  • Upon the request of shareholders or board of directors.
  • Legal requirement to assess financial controls.

Relevant Sectors

Genie Definition 2

  • Management Letter means a written communication from the auditor to a client's senior leadership, offering improvements in their auditing procedures.

Relevant Contract Types

Relevant Circumstances

  • Client undergoing a management review.
  • Changes or improvements in operational processes.
  • Compliance with regulatory requirements.

Relevant Sectors

Are you creating, reviewing or negotiating a document?

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What is the most popular definition of 'Management Letter'?

Management Letter means a formal statement from an auditor containing deficiencies in internal control, recommendations, and findings.

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