2024年6月5日发(作者：)

CONFIRMATION LETTER

FOR BUSINESS TRANSACTION RECORDS

Reference No.

To CO.:

As required by , we ( Certified Public Accountants) perform as the auditor for the

financial year of . For the purpose of our annual audit, we need to verify the following

information relating to the company’s affairs with your company as the close of business

on . For each item, please check the consistency in your records and these data.

Please confirm the position by completing the section headed "Company’s Confirmation" on the

final page of this request. If there is any inconsistency, please list all details.

Please send this mail with any remarks you may have to of No. Audit Department of

Branch of Certified Public Accountants Co., Ltd.

Address:

Zip Code:

Contact No:

Fax No:

1. The details of the accounts and amount shown as follows

Unit: RMB Yuan

Expiry date

Your Company Owes

Our Company Owes Remarks

Other reciviables

2．Other information

Additional Notes:

This confirmation letter is for review purpose only; it is not for settling your account. If the

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account is already settled after the aforementioned date, please note it in the reply mail.

公司名称和盖章

Date: ______

========================FOR YOUR OFFICE ONLY=======================

Company’s Confirmation:

1. The above information is consistent with our records.

(Company Stamp)

2. If there is any inconsistency, please list all details here.

(Company Stamp)

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Date: ______

Manager: ______

Date: ______

Manager: ______