Business-in-a-Box's Request for Verification of Receivable During Audit Template

Request for Verification of Receivable During Audit Template

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Document description

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.

Sample of our request for verification of receivable during audit template:

OBJECT: 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. Our records indicate that, at the close of business on [DATE], the amount payable on your account was [AMOUNT]. Please sign the confirmation form in the space provided below if this amount agrees with your

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