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2024年2月27日发(作者:各进制转换方法的口诀)
索引号:FA8-2-1-6
企业询证函
:
本公司聘请的中审众环会计师事务所(特殊普通合伙)正在对本公司2019年度财务报表进行审计,按照中国注册会计师审计准则的要求,应当询证本公司与贵公司的往来账项等事项。下列信息出自本公司账簿记录,如与贵公司记录相符,请在本函下端“信息证明无误”处签章证明;如有不符,请在“信息不符”处列明不符项目。如存在与本公司有关的未列入本函的其他项目,也请在“信息不符”处列出这些项目的金额及详细资料。回函请直接寄至中审众环会计师事务所(特殊普通合伙) 。
回函地址 邮编:100027
电话: 6 传真: 联系人:
1. 本公司与贵公司的往来账项列示如下:
单位:元
截止日期
2.其他事项。
本函仅为复核账目之用,并非催款结算。若款项在上述日期之后已经付清,仍请及时函复为盼。
结论:
1. 信息证明无误。
(被询证公司盖章)
年 月 日
经办人:
2.信息不符,请列明不符项目及具体内容。
(被询证公司盖章)
年 月 日
经办人:
欠贵公司
收入(含税金额)
备注
Inquires the card letter
Serialnumber: FA8-2-1-6
SOLID STATE:
This company invites CPA Firm (Special General Partnership) is carrying on the audit to
this company 2019 year financial reporting, according to China chartered accountant audit
criteria's request, must inquire card this company and your firm's items and so on intercourse
account. The following information stems from this company book record, like records the match
case with your firm, please in this letter lower extremity “information certified correct” place
signature proof; If does not have the symbol, please place do not list the symbol project in “the
information symbol”; If exists with this company related has not included this letter other projects,
also please place do not list these project amount and the detailed material in “the information
symbol”. Writes in reply please directly do send to Zhonghuan CPA Firm (Special General
Partnership).
Writes in reply the address:
Zip code: 100027 Telephone: Facsimile:
Contact person: Email:
1, This company and your firm's intercourse account row shows as follows:
Closing date
2, Other item:
This letter is only reexamines account, presses for payment the settlement by no means. If
fund after the above date already paid in full, still please the prompt reply by letter be requested.
Conclusion:
1, Information certified correct.
( company stamps)
Year, month and day
Manager:
2, The information symbol, please do not list
the symbol project and the actual content.
( company stamps)
Year, month and day
Manager:
Owe your company
Amount of income
Remarks
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