Showing posts with label Auditors. Show all posts
Showing posts with label Auditors. Show all posts

Saturday, November 9, 2013




http://draftletters.blogspot.com/

08th November 2013

The Finance Manager
M & E XXXXX Engineering Pvt. Ltd
122, Holl Street,
Colombo 02

Dear Sir

Confirmation of advance payment as at 31.12.2013

Our Auditors, GDFP (Charted Accountants), are performing an audit of our financial statements. According to our books, we have paid a sum of Rs. 7,653,545.13 to M & E XXXXX Engineering Pvt. Ltd as advances on Fire Detection System

For audit purposes, it is necessary that you confirm the payments as correct or otherwise, for this purpose, please advise them in the space provided below whether we have paid you the above advance payments.

Your prompt response to this request will be appreciated

Very truly yours

………………………….
K K N S Kulasekara

Our records indicate that an Advance payments of LKR  …………………………………… Was received by us from Car Insurance Management Co. Ltd as of 31st March 2013

By ____________________________
     (Name)


     ____________________________
     (Title)


     ____________________________               
     (Date & Signature)

Monday, September 2, 2013

http://draftletters.blogspot.com/


26thAugust, 2013
Rocket fuel ltd
(Charted Accountants)
32/A, Sir Mohamad Macan Markar Mawatha
P. O. Box 186,
Colombo 03


Dear Sir: 
ACCEPTANCE OF THE AUDIT PROPOSAL


We refer to your letter dated 18th July, 2013 informing us that the commencement of the Audit for Year ended 31st March, 2013. 


In addition to the above we request to

           01.  Audit the financial statements as at 31st March Along with SLFRS gaps

           02.  Audit of the two previous Balance Sheets after conversion to SLFRS


Further, we confirm the Acceptance of your Audit proposal and proposed Audit fee.



Thank You
Yours Faithfully



………………………….

Barak Kumara
(Accountant) 
Mesothelioma  Management Corporation



Tuesday, August 13, 2013





13th August, 2013

Mr. Makalanda Kuriya Arachchi
Group Accountant
Mesothelioma  Insurance PLC
253/8 & 9,
3rd Floor
Mesothelioma  building
Mal Mawatha
USA-315.
Dear Sir,
AUDIT OF FINANCIAL STATEMENTS – MARCH 31st , 2013
BALANCE CONFIRMATION

As per request of our auditors, M/S  KPMG Ford, Rhodes and Thornton & co, Chartered Accountants, No. 32A, Sir Mohomed Macan Marker Mawatha, P.O. Box 186, USA-315. We shall be obliged if you will confirm the balances direct to them (with a copy to us) 


Thanking you,

Yours faithfully,


…………………..
Malsara Kumara
ACCOUNTANT
_________MANAGEMENT CO. (PVT) LTD
/-NSK

Thursday, November 1, 2012


20th April, 2012.
Mr. ______________.
Partner,
_________________ & Co.
(Charted Accounts)
32 A, Sir Mohamed _______ Mawatha,
P.O. Box 1966,
Colombe-04.

Dear Sir,

ANNUAL AUDIT
We are pleased to inform that your proposal for External Audit of financial statement has been accepted and you have been appointed as the Auditors for the Financial Year 2011/2012, at the Annual General Meeting of Unity P & E Corporation held on 18th November, 2011.
We agree to pay your professional fee of Rs. 145,000/= Plus VAT, as requested by you.
Thanking you and looking forward to your co-operation
Yours Faithfully


……………………….
Dr. _______________
Chairman

Wednesday, October 31, 2012


29th April, 2011

The Manager,
_____ _____ Bank,
Head Office Branch,
Galle Road,
Colombo-3.

Dear Sir,

AUDIT OF FINANCIAL STATEMENTS – MARCH 31st 2013

As per request of our auditors, M/S _._.  Muththuplle & Co, Chartered Accountants, No. 22/4, _____ Kumarathunga Road, Colombo-5. We shall be obliged if you will confirm direct to them (with a copy to us) the following balances of our accounts in your records:-

Savings Account No: 1-0202-06-54515           Happy Savings A/C No:  1-2401-66-0623-9
                                   1-0221-01-07545                                                    1-6201-66-0624-7
                                   1-5501-01-08556                                                    1-0505-66-0621-2
                                   1-5501-07-91686                                                    1-0450-66-0620-4

Thanking you,
Yours faithfully,


…………………..
ACCOUNTANT
PLUS MANAGEMENT CO. (PVT) LTD
/-cj


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