(TO BE TYPED ON COMPANY’S LETTERHEAD)
Date:
To:
_____________________________________
_____________________________________
_____________________________________
Dear Madam / Sir
CLIENT NAME: ____________________________________________ (the company)
FOR THE YEAR / PERIOD ENDED: ____________________________________
Our auditors, Ford Rhodes Sidat Hyder & Co., Chartered Accountants, are conducting an audit of our financial statements. In connection therewith, they desire to confirm the balance due to/from us on your account as at _________________.
Please state in the space below whether or not this is in agreement with your records as at the above date. Please furnish the information you may have that will assist our auditors in reconciling the differences, if any. After signing, stamping and dating your reply, please mail or fax the same directly to our auditors.
A stamped, addressed envelope is enclosed for your convenience.
Very truly yours
___________________________
___________________________
Disclosure Authorised
For and on behalf of
To:
ABC & Co. Date:
Chartered Accountants Ref:
ADDRESS
Fax No.
Dear Sirs
CLIENT NAME: ____________________________________________ (the company)
FOR THE YEAR / PERIOD ENDED: ____________________________________
(Amounts in Rupees)
PARTICULARS |
AS PER RECORDS OF THE COMPANY |
AS PER OUR RECORDS |
DIFFERENCE |
|
Balance |
Payable to the company |
|
|
|
Receivable from the company |
|
|
|
|
Security deposit |
Paid to the company |
|
|
|
Received from the company |
|
|
|
|
Advance |
Paid to the company |
|
|
|
Received from the company |
|
|
|
|
Other (please specify) |
|
|
|
Yours sincerely
___________________
(Name & Designation) (Company Name and Seal)
Details of discrepancies, if any: _______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________