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1、Anonymous Company, Inc. Date To Independent Auditor We are providing this letter in connection with your audit(s) of the identification of financial statements of name of entity as of dates and for the periods for the purpose of expressing an opinion as to whether the consolidated financial statemen
2、ts present fairly, in all material respects, the financial position, results of operations, and cash flows of name of entity in conformity with generally accepted accounting principles. We confirm that we are responsible for the fair presentation in the consolidated financial statements of financial
3、 position, results of operations, and cash flows in conformity with generally accepted accounting principles. Certain representations in this letter are described as being limited to matters that are material. Items are considered material, regardless of size, if they involve an omission or misstate
4、ment of accounting information that, in the light of surrounding circumstances, makes it probable that the judgment of a reasonable person relying on the information would be changed or influenced by the omission or misstatement. We confirm, to the best of our knowledge and belief, as of (date of au
5、ditors report), the following representations made to you during your audit. 1. The financial statements referred to above are fairly presented in conformity with PRC generally accepted accounting principles. 2. We have made available to you all a. Financial records and related data b. Minutes of th
6、e meetings of stockholders, directors, and committees of directors, or summaries of actions of recent meetings for which minutes have not yet been prepared. 3. There have been no communications from regulatory agencies concerning noncompliance with or deficiencies in financial reporting practices. 4
7、. There are no material transactions that have not been properly recorded in the accounting records underlying the financial statements. 5. There has been no a. Fraud involving management or employees who have significant roles in internal control. b. Fraud involving others that could have a materia
8、l effect on the financial statements.6. The company has no plans or intentions that may materially affect the carrying value or classification of assets and liabilities. 7. The following have been properly recorded or disclosed in the financial statements: a. Relatedparty transactions, including sal
9、es, purchases, loans, transfers, leasing arrangements, and guarantees, and amounts receivable from or payable to related parties. b. Guarantees, whether written or oral, under which the company is contingently liable. c. Significant estimates and material concentrations known to management that are
10、required to be disclosed in accordance with the AICPAs Statement of Position 946, Disclosure of Significant Risks and Uncertainties. 8. There are no a. Violations or possible violations of laws or regulations whose effects should be considered for disclosure in the financial statements or as a basis
11、 for recording a loss contingency. b. Unasserted claims or assessments that our lawyer has advised us are probable of assertion and must be disclosed in accordance with Financial Accounting Standards Board (FASB) Statement Accounting for Contingencies. c. Other liabilities or gain or loss contingenc
12、ies that are required to be accrued or disclosed by FASB Statement. 9. The company has satisfactory title to all owned assets, and there are no liens or encumbrances on such assets nor has any asset been pledged as collateral. 10. The company has complied with all aspects of contractual agreements t
13、hat would have a material effect on the financial statements in the event of noncompliance. To the best of our knowledge and belief, no events have occurred subsequent to the balancesheet date and through the date of this letter that would require adjustment to or disclosure in the aforementioned financial statements. Name of Chief Executive Officer and Title Name of Chief Financial Officer and Title
