Social Audits. Representation Letter – Examination

Prev Next

[Client Letterhead]

[Report Date]

Vasin, Heyn & Company
5000 N. Parkway Calabasas, Suite 200
Calabasas, CA 91302

In connection with your examination of the Social Responsibility Assertions listed in Appendix A (the “Assertions”�) for the year ended June 30, 1998 for the purpose of expressing an opinion that the Assertions are fairly stated in conformity with the criteria stated in Appendix A, we confirm, to the best of our knowledge and belief, the following representations made to you during the course of your examination.

1. We are responsible for the presentation of the Assertions in conformity with the criteria stated in Appendix A

2. For the year ended June 30, 1998 the Assertions are fairly stated in conformity with the criteria stated in Appendix A.

3. There has been no fraud or other illegal acts that would have a material effect on the Assertions.

4. There have been no lawsuits that have been adjudicated or are pending as of and for the year ending June 30, 1998. {or except as disclosed.}

5. No events have occurred subsequent to June 30, 1998 that would require adjustment to the Assertions.

6. We have advised you of all actions taken at meetings of, the board of directors, and committees of the board of directors that may affect the Assertions.

7. We have advised you of all information of which we are aware that may affect the Assertions and we have advised you of all deficiencies of which we are aware in the presentation or underlying data.

8. We have responded fully to all inquiries made to us by you during the examination.

9. We intend to distribute your report only to [Describe limitations, if any].

Signature

Title

Attn: Appendix A Social Responsibility Criteria

Prev Next