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Audit Confirmation

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Salamat Khadija
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0% found this document useful (0 votes)
45 views3 pages

Audit Confirmation

Uploaded by

Salamat Khadija
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
AUDIT CONFIRMATION Ref. #4]: Z8-¥C-1 AWE No, #3: Sli-2023184930-1969677 & To Company it{ts MITS Corp. Mining & Trading SARL Our Auditor, _Zhonehui Certified Public Accountants LLP is now auditing the financial statements of our company for the year (or period) ended _2023 . According to the _Audiving wards for Chinese Certified Public Accountants . the balance of your account with us needs 0 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 coluan which is marked with “The information is correct and complete”. If you don’ t agree the below balance, we should be grateful if you wou ‘an e sive the position according to your records and the reasons for you disagreement at the colum which is marked with “Disagreed with the information” , list the differences und provide detailed infornation, RAS TUNGIT UC fe A at CAPRA) TEdERt RA al_gonate Use IRATE, REEMA EL AIR, EER eA RARE. TRISH Ea A TIRE HER, MSDE AeA, EAA PN “RUBIO AAR” IMAECIEO, SARA, aE “RUE ane RABAT RR. In case of ony enquiry of the contents or information stated in the attached confirmation, please contact the engagenent manager of _ Zhonghui Certified Public Accountants LLP by the following means: Engagement Contact Tel: 13905686675 e-mail: __haninbuiézhepa, o OBE AREA RRSP. WS TICE AE pee MEE i AM Ry MR be AAU A MiG :_13905686675 eh A08-_han jishuizhepa, cn Please return the original signed confirmation letter directly to tif ic Accountants LLP Audit Confirmation Center at the address hereunder: STEIGER HLH bi Rit CHM). sek AtenikHA: Mr. Wei Jian Xu (Audit Confirmation Center) Bik >O4Ref ge Addis: Zhonghui Certified Public Accountants LLP, Room 306, Building 4, Haizhi Center, No. 2301 Yuhangtang Road, Canggian Street, Yuhang District, Hangzhou, Zhejiang, Chine. a. AeA Ts Ae HU e201 Bh a6 Tel. : +86-15336512725 Email: hzzxfzhepa. en Fax: 0871-83869250 1, Balance of our records: AAG A AMMO F Ref. ls ZS-WC-1 No 44s Sil-2023184950-1969677 SELFL/Fe3HE ‘Recount Balance as at Currency Due from you Sita a 9) fii aie BLA Prepayments 2023. 12. 31 | usp. 1, 336, 071.69) 2, According to our records, the transaction detail with your company were: AAMSRADMR GAN RINE: KE 3. Other natters(if any) SEIT (nds HAR. HENLE NEA aE) ! : a : | ] | | This is not a request for payment, and only used for the audit of our financial statenents, Ve should appreciate if you would return this letter as soon as possible, even though you have made % &/ ‘the payment after the above-mentioned date. AGQALMKA ZA, SEAM. SANE LAM EA, TiO LIM. ® Ve > Following part is to be completed by th: Responden DIS aE CS Ref #9 ZS-W-1 No, 8+ Sli~2023184930-1969677 B2IL/Ika |Conclusiontize: {* The information is correct and complete |2. Disagreed with the information. All items with | SaRiEODER differences are listed below or see attachnent. | | VEIL RA GPE | | HABA, RABAT | | MITS CORP MINING ET TRADING Company” Stanly 0622: 99.00.55 tig, as AMR ae aahsce 00000 200000085 | ‘Gante 35874059 IF 14479456 Ihthorized Signatures) srg ine (eees , Cain paioam:. 941031 2024 — Ref. #41: ZS-WC-1 No. S44: SiI-2023184930-1969677 SA3TE/It3HE

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