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Engagement Letter

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Engagement Letter

File Type: Word    Price: $4.99       


Summary: Use this audit engagement letter to formalize the legal relationship between a Certified Public Accounting Firm and a client wishing to engage the firm in an audit, review, compilation or other professional service. This engagement letter states the timing, terms and conditions, scope, procedures, and amount of compensation for the procedures performed. The use of an engagement letter should be standard practice in any accounting or professional services firm and provides the firm with a more professional appearance. The engagement letter should be signed by the client of evidence of their acceptance and understanding of the procedures to be performed.


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Certified Public Accountant








This will confirm our understanding of the arrangements for our audit of the financial statements of COMPANY NAME, for the year ending BALANCE SHEET DATE.

We will audit the Company's balance sheet as of BALANCE SHEET DATE, and the related statements of income, retained earnings, and cash flows for the year then ended, for the purpose of expressing an opinion on them. The financial statements are the responsibility of the Company management.  Our responsibility is to express an opinion on the financial statements based on our audit.

We will conduct our audit in accordance with generally accepted auditing standards.  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 will provide a reasonable basis for our opinion.

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