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    43 - Positive Confirmation Debtors

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    accountSharma
    The auditors are conducting their annual audit and are requesting confirmation of account balances as of March 31 from the recipient. They ask the recipient to either confirm the balance shown on the attached statement by signing the confirmation slip, or note any disagreement by providing their records of the balance and details of any differences. The confirmation is not a request for payment but a requirement for the audit, and the sender appreciates the recipient's cooperation in promptly responding.

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    43 - Positive Confirmation Debtors

    Uploaded by

    accountSharma
    78 views1 page
    The auditors are conducting their annual audit and are requesting confirmation of account balances as of March 31 from the recipient. They ask the recipient to either confirm the balance shown on the attached statement by signing the confirmation slip, or note any disagreement by providing their records of the balance and details of any differences. The confirmation is not a request for payment but a requirement for the audit, and the sender appreciates the recipient's cooperation in promptly responding.

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    43_positive Confirmation Debtors

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    The auditors are conducting their annual audit and are requesting confirmation of account balances as of March 31 from the recipient. They ask the recipient to either confirm the balance shown on the attached statement by signing the confirmation slip, or note any disagreement by providing their records of the balance and details of any differences. The confirmation is not a request for payment but a requirement for the audit, and the sender appreciates the recipient's cooperation in promptly responding.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as rtf, pdf, or txt
    78 views1 page

    43 - Positive Confirmation Debtors

    Uploaded by

    accountSharma
    The auditors are conducting their annual audit and are requesting confirmation of account balances as of March 31 from the recipient. They ask the recipient to either confirm the balance shown on the attached statement by signing the confirmation slip, or note any disagreement by providing their records of the balance and details of any differences. The confirmation is not a request for payment but a requirement for the audit, and the sender appreciates the recipient's cooperation in promptly responding.

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    Attribution Non-Commercial (BY-NC)
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    Statutory Audit Our auditors, M/s. X Y z & Co. are now engaged on their annual audit.

    Would you please confirm to them direct that the details of the amount due to us/due to you, on 31 st March, 2xxx were as shown on the attached statement. If you agree to the balance due, please sign the confirmation slip below and return this form to our auditors in the enclosed reply-paid envelope. If you do not agree the balance due, please write the amount shown by your records on the confirmation slip below, together with full particulars of how the amount is made up. This is not a request for payment but we should be grateful if you would reply as soon as possible as the information is needed for audit purposes. Your co-operation in this matter is greatly appreciated. Yours faithfully

    ___________________________________________________________________(PLEASE DO NOT DETACH) XXXX & Co. ADD:- our address where confirmation is requried Account name : __________________________________ ______________________ Date: Audit ref. :

    We agree / do not agree* that the balance at31st March, 2xxx was Rs. _____________ due by us / due to you* A B C Co. Ltd. Signed : __________________________________ ______________________ Company stamp : ____________________________________________________________________________ Our records show a balance of Rs. which are / are shown on the attached sheet.* as at 31 st March, 2xxx particulars of Position :

    ADDRESS BOX (Position for use in clients window envelopes) * Delete as appropriate

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