Manuel d'audit

Lieu ,Date
destinataire

Dear Sirs,

Our auditors,Nom du Cabinet, are currently auditing our financial statements. Accordingly they
wish to obtain the following information, which should be returned directly to them, by fax: N°
Fax du cabinet or by e-mail on this addresse-mail du cabinet.

• A detailed statement of our account in your books at December 31st, 20XX

• The total amount and due date of our notes payable to you,
• Advances on all outstanding orders at 31/12/20XX,
• The total amount of unpaid deliveries bearing retention of title clause.

We would like to emphasise that this request is intended solely to assist our auditors in the audit
of our financial statements.

We would appreciate it if you would respond to this request promptly.

Thank you for your attention to the foregoing.

Yours faithfully,

The Financial Manager

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