英文版审计委托书格式

英文版审计委托书格式

[YourName]

[YourAddress]

[City,State,ZIPCode]

[EmailAddress]

[PhoneNumber]

[Date]

[NameofAuditingFirm]

[Address]

[City,State,ZIPCode]

Subject:EngagementLetterforExternalAuditServices

Dear[NameofAuditingFirm],

Wearewritingtoformallyengageyouresteemedfirmtoconductanexternalauditofourfinancialstatementsforthefiscalyearending[Date].

1.BackgroundandScopeofWork:

Ourorganization,[NameofCompany/Organization],isa[brieflydescribethenatureofthebusiness/organization].Aspartofourcommitmenttotransparencyandaccountability,werequireanindependentassessmentofourfinancialrecordstoprovideassurancetoourstakeholders.

Theobjectiveofthisengagementistoexpressanopiniononthefairnessandaccuracyofourfinancialstatementsandpresenttheresultsofyourfindingsthroughtheissuanceofanauditreportinaccordancewithapplicableauditingstandardsandregulations.

2.Responsibilities:

2.1[NameofAuditingFirm]isentrustedwiththeresponsibilitytoplan,perform,anddocumenttheauditinaccordancewithInternationalStandardsonAuditing(ISAs)andapplicablelegalandregulatoryrequirements.

2.2Wewillprovidefullaccesstoallrelevantdocuments,records,financialstatements,andpersonnelnecessaryforyoutoperformtheauditeffectively.

2.3[NameofAuditingFirm]isexpectedtoexercisedueprofessionalcare,independence,andobjectivityduringtheauditprocess.Anypotentialconflictsofinterestshouldbedisclosedandresolvedpromptly.

2.4Youwillcommunicatewithmanagementthroughouttheauditprocess,particularlyregardinganysignificantfindings,materialweaknesses,orpotentialimprovementsidentified.

3.Reporting:

3.1Uponcompletionoftheaudit,[NameofAuditingFirm]willpresentawrittenauditreport,includinganauditopinion,totheBoardofDirectors,management,orAuditCommittee,asapplicable.

3.2Theauditreportwillcoverthefinancialstatementsinaccordancewithgenerallyacceptedaccountingprinciplesandprovideanassessmentoftheinternalcontrolsystem'seffectiveness.

3.3Weanticipatethattheauditreportwillbeissuednolaterthan[date].

4.FeeandPaymentTerms:

Theauditserviceswillbeprovidedforafeeof[amountincurrency]andwillbepayablein[numberofinstallments],asfollows:

-[Installment1descriptionandduedate]

-[Installment2descriptionandduedate]

-[Installment3descriptionandduedate]

[Paymenttermsandconditions]

5.Confidentiality:

[NameofAuditingFirm]agreestomaintaintheconfidentialityofallinformationobtainedduringthecourseoftheaudit,exceptwheredisclosureisrequiredbylaworprofessionalstandards.

6.Termination:

Eitherpartymayterminatethisengagementbyprovidingwrittennoticetotheotherparty.Intheeventoftermination,feesforworkperformedandanyextraordinaryexpensesincurreduptothatpointwillbepayable.

Thisengagementletterissubjecttothelawsandregulationsof[Jurisdiction]andsupersedesanypriororalorwrittenagreementsbetweentheparties.Pleasesignandreturnacopyofthislettertoindicateyouracceptanceandagreementtoproceedwiththeaudit.

Weappreciateyourcommitmenttoupholdingthehigheststandardsofprofessionalism,independence,andethic