英文版企业询证函销售收款四大会计师事务所年审专用
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编号(No.)：
企业询证函
REQUEST FOR CONFIRMATION OF BALANCES
:
本公司聘请的**会计师事务所有限公司正在对本公司会计报表进行审计，按照中国注册会计独立审计准则的要求，应当询证本公司与贵公司的往来款项，下列数据出自本公司账簿记录，如与贵公司记录相符，请在本函下端证明无误处证明，如有不符，则请在数据不符及需加说明事项处列明不符金额。回函请寄到**公司。
地址：联系人：邮编：电话：传真：
（Company）：
Dear Sir,
We shall be obliged if you kindly confirm the balance showed in the confirmation directly to our auditors, ABC Certified Public Accountants Co., Ltd., for audit purpose. This is made acco rding to “Independent Auditing Standards of Chinese Certified Public Accountants” .If you find that the data filled in the space indicated b elow which comes from our record are different from yours, please give full details of difference. We shall be appreciated if you send this confirmation personally or by mail to ABC Co., Ltd. after giving your signature on it. Please reply at your earliest convenience. Address as:
Linkman:
Postcode: Tel: Fax:
1．本公司与贵公司的往来款项列示如下：
According to our records, the balance with you is as follows:
2．本公司与贵公司的交易列示如下：
The Business Transactions between our company and your company are listed below:
2．其他事项 Other events
本函仅为账目之用，并非催账结算，若款项在上述日期之后已经付清，仍请及时函复为盼。
We appreciated that the account may have been paid or settled since the date mentioned, but confirmation of the balance is still required.
Company）
日期（Date）: 2010-07-12结论（Finding）:
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