This request for verification of receivable during audit template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Request for verification of receivable during audit Dear [Contact name], In connection with an examination of our financial statements by [Name of accounting firm], Certified Public Accountants, [Address], [City], [State], [Zip] we will appreciate it if you will indicate the correctness of the following information.
Part of your Business Operating System
Reviewed on

This request for verification of receivable during audit template has 1 pages and is a MS Word file type listed under our finance & accounting documents.
[DATE] [CONTACT NAME] [ADDRESS] [ADDRESS 2] [CITY, STATE/PROVINCE] [ZIP/POSTAL CODE] SUBJECT: Request for verification of receivable during audit Dear [Contact name], In connection with an examination of our financial statements by [Name of accounting firm], Certified Public Accountants, [Address], [City], [State], [Zip] we will appreciate it if you will indicate the correctness of the following information.

Access over 3,000+ business and legal templates for any business task, project or initiative.

Customize your ready-made business document template and save it in the cloud.

Share your files and folders with your team. Create a space of seamless collaboration.
Stop downloading documents. Start operating with clarity. Business in a Box gives you the Business Operating System used by over 250,000 companies worldwide to structure, run, and grow their business.
