Cpa Attestation Letter Template – Canada

Disclaimer

The information provided pertains to official attestations conducted by certified public accountants concerning financial statements and related reports. It is intended solely for informational purposes and does not serve as legal advice. Users should consult with a qualified professional to confirm the appropriateness and validity of such attestations within their specific legal jurisdiction. Responsibility for application and reliance on this information rests solely with the user, and no liability is assumed for errors, omissions, or consequences resulting from its use without proper professional verification.

Please note: This is a sample template for a CPA Attestation Letter in California, provided for illustrative purposes only. Actual content may vary based on specific requirements and legal standards.

CPA Attestation Letter – California Sample

Parties:

Certified Public Accountant: XYZ CPA Firm
Address: 123 Accounting Ave, Los Angeles, CA 90001

Client: ABC Corporation
Address: 456 Business Rd, Los Angeles, CA 90002

Purpose of Attestation:

This letter serves to confirm that the CPA has reviewed the financial statements of ABC Corporation for the fiscal year ending December 31, 2023, and attests that such statements are in accordance with generally accepted accounting principles (GAAP) and present a true and fair view of the company’s financial position.

Scope of Work:

The CPA’s review was conducted in accordance with applicable standards and included examining the financial records, confirming balances, and evaluating internal controls as necessary for attestation.

CPA Responsibilities:

The CPA has performed the review in accordance with California State requirements and standards of professional conduct, and this attestation reflects their honest assessment based on the review performed.

Limitations:

This attestation is limited to the scope outlined herein and does not constitute an audit or comprehensive review, nor does it guarantee the accuracy of all financial data.

Governing Law:

This letter is governed by the laws of the State of California. Any disputes shall be resolved within California courts.

Additional Comments:

• The CPA certifies that they have no conflict of interest regarding the client.
• This attestation is valid as of the date signed below.
• Further details are available upon request.

Los Angeles, ______________________