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Moso Power Supply Technology Co.,Ltd February 6, 2014
结论: 数据证明 无误
数据不符,本公司账户余额如下:
Agreed
公司签章 (Signature 经办人:
日期 (Date):
Disagreed (please list the amount by your records)
电话: 0755-83732888
手机: 18503054705
范文慧 收 传真:0755-82910970
Our Auditor, RUIHUA CERTIFIED PUBLIC ACCOUNTANTS is now auditing the finacial statements of our company. To meet the requirements of “Independent Auditing Standards of Chinese Certified Public Accountants”, the balance of your account with us needs to be confirmed. The data listed below is the balance of our account. If the balance agrees with your records, please confirm by signing at the column which is marked with “agreed”. If you don’t agree the below balance we should be grateful if you would give the position according to your records and the reasons for your disagreement at the column which is marked with “ disagreed”. Please directly return this letter to RUIHUA CERTIFIED PUBLIC ACCOUNTANTS
1、本公 司与贵公
截止日期wk.baidu.com
Balance as at
贵公司欠 Due from you
欠贵公司 Due to you
备注 Notes
2、其他 事项
本函仅为 复核账目 This is not a request for payment. We should appreciate if you would return this letter as soon as possible, even though you have made the payment after the above-mentioned date.
Address: Room 613,6/F, Block A, Union Square, No.5022 Binhe Road, Futian District, Shenzhen city, Guangdong Province, China Postcode: 518026 Attn: Fan Wenhui Tel: (0086)755-83732888/18503054705 Fax: (0086)755-82237546
公司签章(Signature): 经办人: 日期(Date):
记录,如与贵公司记录相符,请在本函下端“信息证明无误”处签章证明;如有不符,A10请在“信息不符”处列明不符项
目;如存在与本公司有关的未列入本函的其他项目,也请在“信息不符”处列出这些项目的金额及详细资料。回函请直接
寄至深圳瑞华会计师事务所。 通信地 深圳市
址: 收信人:
福深田圳区 瑞 华会计
邮编: 518026
要询证 的企
REQUEST FOR CONFIRMATION OF BALANCES
NO:
茂硕电源科技股份有限公司(以下简称“本公司”)聘请的深圳瑞华会计师事务所正在对本公司2013年度会计报表进
行审计,按照中国注册会计师审计准则的要求,应当询证本公司与贵公司的往来账项等事项。下列信息出自本公司账簿
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