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Form #584Business Corporations Examination of Accounts
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Business Corporations Examination of Accounts - Free Legal Form
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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.
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on this site. If you do not agree to the above terms, please do not proceed.
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that no legal advice, accounting, or other professional service is being offered
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acceptable in one state may not be enforced the same way under the laws of another
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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 |
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Name of Firm |
FastDue.com |
Location |
Fairfield,
Iowa,
United States |
Total Forms Contributed |
74 |
Phone |
641-209-1761 |
Website |
http://fastdue.com |
Email |
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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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