Fill and Sign the Engagement Letter 497330840 Form

Engagement Letter for Review of Financial Statements and Compilation by Accounting Firm To: __________________________ (E.g. name of President __________________________ ( Name of Corporation) __________________________ __________________________ (Address of Corporation) This letter is to confirm our understanding of the terms and objectives of our engagement and the nature and limitations of the services we will provide. We will perform the following services: 1. We will c ompile, from information you provide, the balance sheet as of ______________ _______ (date of Balance Sheet), and the related statements of income, retained earnings, and cash flows of ________________________________ ( Name of Corporation) for the year then ended. In addition, we will update our compilation report on the (prior year) financial statements. We will not audit or review such financial statements. Our report on the comparative financial statements of ______________________________________ ( Name of Corporation) for _____________ (current year) and ________________ (prior year) is currently expected to read as follows: We have compiled the accompanying balance sheets of ___________________ _______________ ( Name of Corporation) as of _______________________ (date of Balance Sheet) and _________________ (prior year) , and the related statements of income, retained earnings, and cash flows for the years then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of financial statements information that is the representation of management. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. If for any reason we are unable to complete the compilation of your financial statements, we will not issue a compilation report on such statements as a result of this engagement. Our engagement cannot be relied on to disclose errors, irregularities, or illegal acts, including fraud or defalcations that may exist. However, we will inform the appropriate level of management of any material errors that come to my attention and any irregularities or illegal acts that come to our attention, unless they are clearly inconsequential. 2. We will also prepare the state and federal income tax returns for ___________________ _________________ ( Name of Corporation) for the year ended ________________________ (date of Balance Sheet) . Our fee for these services will depend on the number of hours required by our staff to complete the engagement. In accordance with our recent discussion we believe that the engagement fee will not exceed $_______________. However, if we encounter unexpected circumstances that require us to devote more staff time to the engagement than anticipated, we will discuss the matter with you. We look forward to a continued relationship with your company, and we are available to discuss the contents of this letter or other professional services you may desire. If the foregoing is in accordance with your understanding, please sign the copy of this letter in the space provided and return it to us. Sincerely yours, ___________________________ (Name of Accounting Firm) By: _________________________ ____________________________ (P rinted name & Office in PLLC) ____________________________ (Signature of Officer) Understood and Agreed: __________________________ (Name of Client) By: ______________________________ _________________________________ (P rinted name & Office in Corporation) ___________________________ (Signature of Officer)