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Confirmation for audit purposes
(Company’s Name):
No.:
BEIJING CEA
Juncheng Certified Public Accountants Co., Ltd.
Shandong Branch is
now auditing the
financial statements of our company.
To meet the requirements of
Independent Auditing Standards for
Chinese CPA, the balance of your account with
us needs to be confirmed.
The data listed below is the balance of
our account.
If
the balance agrees with your records,
please confirm by signing at the column which
is marked with “agreed”.
If you don’t agree the above balance we
should be grateful
if
you
would
give
the
position
according
to
your
records
and
the
reasons
for
your
disagreement on the back of this
letter.
Please directly
return this letter to BEIJING
CEA
Juncheng Certified Public Accountants Co., Ltd.
Shandong Branch.
.
Address:
Room
2-1101,Block A,Wendong Garden,
Post
code:
250014
24
East Wenhua Road,Jinan,China
Tel:
Fax:
CPA in charge
Department No.
1.
Balance of our records
As at
Due from you
Due to you
Notes
2.
Others
This
is
not
a
request
for
payment.
We
should
appreciate
if
you
would
return
this
letter
as
soon
as
possible,
even
though
you
have
made
the
payment
after
the
above-
mentioned date.
Signature:
Date:
1.
Agreed
2.
Disagreed
(please
list
the
amount
by
your records)
Signature:
Date:
Signature:
Date:
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