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AUDIT CONFIRMATION
No:
:
(hereinafter “the Company”) engages Zhongxincai Guanghua Certified Public Accountants Co., Ltd. to audit the financial statements of the Company. In accordance with China Certified Public Accountants’Independent Auditing Standards, our accounts due to and from your company are to be confirmed with you. The following figures are from the accounting records of us. If you agree to the amount, please confirm it by signing at the foot of this letter where is marked “Data Proven to Be Correct”; if you disagree, please indicate your amount where is marked “Data Proven to Be False”. Reply to this letter shall be sent directly to Audit Department II, Zhongxingcai Guanghua Certified Public Accountants Co., Ltd. Address: 4/F No.77 Guangan Street Shijiazhuang , PRC 050011
Recipient:
Telephone:(0311) 85929189 Fax: (0311)85929189
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1. Our accounts due to and from your company are as follows:
2. Other matters
This letter is for accounts verification purpose only, and not for payment request. Please let our auditors have your confirmation of the balance even if it has been settled since the above date.
(Company seal & Signature) (Date)
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Conclusions: 1. Data Proven to Be Correct
(Seal & Signature) (Date)
2. Data Proven to Be False (Please indicate false items)
(Seal & Signature) (Date)