INDEPENDENT AUDITOR’S REPORT
To the Board of Directors and Shareholders of ____________ Inc.
We have audited the accompanying balance sheet of ______________
Inc. as of December 31, 20xx and the related statements of income,
retained earnings, and cash flows for the year then ended. These
financial statements are the responsibility of the Company’s
management. Our responsibility is to express an opinion on these
financial statements based on our audit.
We conducted our audit in accordance with auditing standards
generally accepted in the United States. Those standards require
that we plan and perform the audit to obtain reasonable assurance
about whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence
supporting the amounts and disclosures in the financial statements.
An audit also includes assessing the accounting principles used and
significant estimates made by management, as well as evaluating the
overall financial statement presentation. We believe that our audit
provide a reasonable basis for our opinion.
In our opinion, the financial statements referred to above
present fairly, in all material respects, the financial position of
_________ Corporation as of _____________, 20XX and the results of
its operations cash flows the year then ended in conformity with
accounting principles generally accepted in the United States.
____________________________ LLP
February 28, 20XX
________________________
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