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由 王小红 分享 时间:2025-07-08 阅读:0
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LetterNo.:123456

Toxxx

DearSirs,

ourauditors,XXX,areconductinganauditofourfinancialstatements.Accordingto“AuditingStandardsofChineseCertifiedPublicAccountants”,theauditorneedtoconfirmthebalancewithyou.Iftheinformationindicatedbelowwhichcomesfromourrecordsagreeswithyours,pleaseconfirmbysigningandaffixingyourofficialstampinthespaceindicatedas

“Confirmationtheabovebalancetobenodifference”.Ifyoursdonotagreewiththeinformation,pleaselisttheamountofyoursinthespaceindicatedas“Givingfulldetailsofdifference”.WeshallbeappreciatedifyousendthisconfirmationletterdirectlytoXXX.

Addressas:Linkman:

Postcode:123456

Tel:+86-571-12345678Fax:+86-571-12345678

1.

2.Otherevents

Pleasenotethatthisisjustaconfirmationofaccountbalance(s)andnotarequestforpayment.Weappreciatedthattheaccountmayhavebeenpaidorsettledsincethedatementioned,butconfirmationofthebalanceisstillrequiredandpleaseindicate

Company:XXXDate:Conclusion

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