Social Audits
Representation Letter - Examination
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[Client Letterhead]
[Report Date]
Vasin, Heyn & Company
5000 N. Parkway Calabasas, Suite 301
Calabasas, CA 91302
In connection with your
examination of the Social Responsibility Assertions listed in Appendix A
(the “Assertions”) for the year ended June 30, 1998 for the purpose
of expressing an opinion that the Assertions are fairly stated in
conformity with the criteria stated in Appendix A, we confirm, to the
best of our knowledge and belief, the following representations made to
you during the course of your examination.
1.
We
are responsible for the presentation of the Assertions in conformity
with the criteria stated in Appendix A
2.
For
the year ended June 30, 1998 the Assertions are fairly stated in
conformity with the criteria stated in Appendix A.
3.
There
has been no fraud or other illegal acts that would have a material
effect on the Assertions.
4.
There
have been no lawsuits that have been adjudicated or are pending as of
and for the year ending June 30, 1998. {or except as disclosed…..}
5.
No
events have occurred subsequent to June 30, 1998 that would require
adjustment to the Assertions.
6.
We
have advised you of all actions taken at meetings of, the board of
directors, and committees of the board of directors that may affect the
Assertions.
7.
We
have advised you of all information of which we are aware that may
affect the Assertions and we have advised you of all deficiencies of
which we are aware in the presentation or underlying data.
8.
We
have responded fully to all inquiries made to us by you during the
examination.
9.
We
intend to distribute your report only to [Describe limitations, if any].
Signature
Title
Att: Appendix A Social
Responsibility Criteria |
