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This document contains templates for confirming account balances as part of an audit. The debtor confirmation template is used to confirm accounts receivable balances with clients. It requests the client to examine the accompanying statement and confirm its correctness or report any differences directly to the auditors. Similarly, the creditor confirmation template is used to confirm accounts payable balances owed to suppliers. It requests suppliers to provide account balances directly to the auditors for v

Author

aleemuddin

Language

EN