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1、Confirmation for audit purposes(Companys Name): No.: BEIJING CEA Juncheng Certified Public Accountants Co., Ltd. Shandong Branch is now auditing the financial statements of our company. To meet the requirements of Independent Auditing Standards for Chinese CPA, the balance of your account with us ne
2、eds 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 dont agree the above balance we should be grateful if you would give the position according to your records
3、 and the reasons for your disagreement on the back of this letter. Please directly return this letter to BEIJING CEA Juncheng Certified Public Accountants Co., Ltd. Shandong Branch. . Address: Room 2-1101,Block A,Wendong Garden,24 East Wenhua Road,Jinan,ChinaPost code: 250014Tel: 0531-88191685 Fax:
4、0531-88191979CPA in charge Department No. 1. Balance of our recordsAs at Due from you Due to you Notes2. OthersThis 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.Signature:
5、Date: 1. Agreed Signature: Date: 2. Disagreed (please list the amount by your records)Signature: Date: Balance reconciliation of accounts receivableCompanys Name： RmbOur companys balance as at Less： list of invoices not yet recorded Invoice No.Sub-totalAmt.Plus： list of payments not yet recordedDateSub-totalAmt.Plus（ Less） ： OthersSub-totalBalance as stated Reviewed by： Date： Prepared by: Date：
