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.
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.