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Form #584

Business Corporations Examination of Accounts

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Business Corporations Examination of Accounts - Free Legal Form

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____________________________________ (NAME)

____________________________________ (COMPANY NAME)

____________________________________ (STREET ADDRESS)

____________________________________ (STATE ZIP-CODE)

 

Dear __________________:

 

By letter dated _______________, Mr./Mrs. _______________________________ of _______________________________________ (the "Company") has requested us to furnish you with certain information in connection with your examination of the accounts of the Company as at _____________________ (date).

While this firm represents the Company on a regular basis, our engagement has been limited to specific mattes as to which we were consulted by the Company.

 

[OR]

 

We call your attention to the fact that this firm has during the past year represented the Company only in connection with certain ____________________________________ ______________________________________________________________[describe type] matters and has not been engaged for any other purpose.

 

Subject to the foregoing and to the last paragraph of this letter, we advise you that since _____________________ (date) we have not been engaged to give substantive attention to, or represent the Company in connection with *material loss contingencies coming within the scope of clause (a) of Paragraph 5 of the Statement of Policy referred to in the last paragraph of this letter, except as follows: __________________________

______________________________________________________________________

______________________________________________________________________

______________________________________________________________________

 

With respect to the matters specifically identified in the Company's letter and upon which comment has been specifically requested, as contemplated by clauses (b) or (c) of Paragraph 5 of the ABA Statement of Policy, we advise you, subject to the last paragraph of this letter, as follows: __________________________________________

______________________________________________________________________

______________________________________________________________________

 

The information set forth herein is as of _____________________ (Date) the date on which we commenced our internal review procedures for purposes of preparing this response, except as otherwise noted, and we disclaim any undertaking to advise you of changes which thereafter may be brought to our attention.

____________________________________________________________________

____________________________________________________________________

____________________________________________________________________

(insert information with respect to outstanding bills for services and disbursements)

 

This response is limited by, and in accordance with, the ABA Statement of Policy Regarding Lawyers' Responses to Auditors' Requests for Information (December 1975); without limiting the generality of the foregoing, the limitations set forth in such Statement on the scope and use of this response (Paragraphs 2 and 7) and specifically incorporated herein by reference, and any description herein of any "loss contingencies" is qualified in its entirety by Paragraph 5 of the Statement and the accompanying Commentary (which is an integral part of the Statement).  Consistent with the last sentence of Paragraph 6 of the ABA Statement of Policy and pursuant to the Company's request, this will confirm as correct the Company's understanding as set forth in its audit inquiry letter to us that whenever, in the course of performing legal services for the Company with respect to a matter recognized to involve an unasserted possible claim or assessment that may call for financial statement disclosure, we have formed a professional conclusion that the Company must disclose or consider disclosure concerning such possible claim or assessment, we, as a matter of professional responsibility to the Company, will so advise the Company and will

consult with the Company concerning the question of such disclosure and the applicable requirements of Statement of Financial Accounting Standards ______________

 

Sincerely,

 

 

______________________________

Signature

 

 

 

Contributed by
FastDue.com
 
Name of Firm FastDue.com
Location Fairfield, Iowa, United States
Total Forms Contributed 74
Phone 641-209-1761
Website http://fastdue.com
Email
 Free online business forms for all your invoicing and collection needs. 100% FREE, no login required, easy and secure.

See All FastDue.com's Forms
 

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Terms Of Use

Submissions to this site, including any legal or business forms, posts, responses to questions or other communications by contributors are not intended as and should not be construed as legal advice. You are strongly encouraged to consult competent legal council before engaging in any action based upon content contained on this site.

These downloadable forms are only for personal use. Retransmission, redistribution, or any other commercial use is prohibited. This includes reposting forms from this site to another site offering free legal or other document forms for download.

Please note that the donator may have included different usage terms regarding this form, and you agree to abide by these terms. It is highly recommended that you have a licensed attorney review any legal documents for which you are searching in order to make sure that your needs are being properly and completely satisfied.

Your use of this site constitutes your acceptance of our terms of use and your agreement to hold this site, its officers, employees and any contributors to this site harmless for any damage you might incur from your use of any submissions contained on this site. If you do not agree to the above terms, please do not proceed.

These forms are provided to assist business owners and others in understanding important points to consider in different transactions. They are offered with the understanding that no legal advice, accounting, or other professional service is being offered by these documents or on this website. Laws vary in the different states. Agreements acceptable in one state may not be enforced the same way under the laws of another state. Also, agreements should relate specifically to the particular facts of each situation. Therefore, it is important to consult legal counsel whenever utilizing these forms. The Forms are not a substitute for legal advice YourFreeLegalForms.com is not engaged in recommending or referring members on the site or making claims about the competence, character or qualifications of its participating members.
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Keywords: legal forms, business, corporations, examination of accounts, accounts

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