Contoh Surat Pernyataan Perusahaan Bahasa Inggris
Sebelumnya telah disajikan contoh surat pernyataan perusahaan dalam bahasa Indonesia, sekarang disajikan contoh surat pernyataan perusahaan dalam bahasa Inggris.
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Surabaya, August 10, 2020
No. : 119/VII/2020
Kantor Akuntan “Audinta”
Jl. Sukses Jaya Surabaya
Re: Representative Letter
Gentlemen,
In connection with your examination of the Balance Sheet of PT Xidev Bening Fahima Jaya as of December 31, 2019 and 2020.
And related statements of income, changed in equity and cash flow statements for the years then ended for expressing an opinion as to whether the financial statements present fairly the financial position, result of operations, and cash flow of PT Xidev Bening Fahima Jaya in conformity with accounting principles generally accepted in Indonesia (ETAP/PSAK/IFRS).
And in the best of our knowledge and belief, the representations recorded below made to you during the examination.
FAIRNESS OF STATEMENTS
We are responsible for the fair presentation of the financial statements in conformity with generally accepted accounting principles.
The statement are fairly presented in conformity with accounting standard in Indonesia, applied on a basis consistent with that of the preceding yea.
Informative disclosures have been made in the statements including footnoteof all material matters whose disclosure is necessary to make the statements fair and not misleading.
AVAILABILITY OF RECORDS
We have made available to you all financial records and related data.
Irregularities
There have been no:
- Irregularities involving management or employees who have significant roles in the internal control.
- Irregularities involving other employees that could have a material effect on the financial statements.
- Regularities from regulatory agencies concerning non compliance with, or deficiencies in fnancial reporting practices that could have a material effect on the financial statements.
Illegal Acts
There have been no illegal acts (such as alleged political contributions) involving the company or its officers or key personnel.
And there have been no violations or possible violations of law or regulation s whose effects should be considered for disclosure in the financial statements or as a basis for recording a loss contingency.
Related Parties
There are no related parties transactions and related amounts receivable or payable, including sales, purchases, loans, transfers, leasing arrangements, and quaranties.
Unasserted Claims
There are no unasserted claim or assessments that our attorneys have advised us are probable of assertion and must be disclosed.
Liabilities and Contingencies
All material liabilities or gain or loss contingencies have been properly recorded (accured) or disclosed in the financial statements.
Example of loss contingencies include, among others, pending of threatened litigation, claims and assessments obligations relating to product warranties and product defect unusual risk of loss.
Or damage of enterprise properly by fire, exposition, or their hazards thereat of expropriation of assets, quarantees of indebtedness of others; receivables sold with recourse; notes discounted; receivables doubtful of collection.
Complete Recording
There are no material transactions that have not been properly recorded in the accounting records underlying the financial statements.
Title and Pledging of Assets
The company has satisfactory title no all owned assets, and there are no liens or encumbrances on such assets nor has any assets been pledged.
Contractual Agreements
We have complied with all aspects of contractual agreement that would have a material effect on the financial statements in the event noncompliance.
With respect to any issue of security or bonds or loan agreements, there were no default in principal, interest, sinking fund or redemption provisions nor any breach of covenant of indenture or agreement.
Subsequent Event
No events occurred subsequent to the balance sheet date that would require adjustment to, or disclosure in the financial statements.
Example of such events are: loss of major customers; casualty losses; bonds or capital stock issuances; material plant or business acquisitions or disposals.
Bad debt losses; litigation or settlement of lawsuits or other claims; tax assessments; material or unusual sales return and allowances.
Adjusting Entries
Adjusting journal entries that have been proposed during your examination are accepted and approved by us, are reflected in the financial statement for the year then ended December 31, 2019 and will be recorded on the books of the company.
Worthless Assets
No worthless assets (such as uncollectible receivables, valueless investment, abandoned or retire equipment) are carried in the accounts, whether or not covered by reserves or allowance account.
Sincerely yours,
PT Xidev Bening Fahima Jaya
Bening Fahima
General Manager
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Demikian satu contoh surat pernyataan perusahaan dalam bahasa Ingrris. Dan bila elemen-elemen contoh surat pernyataan perusahaan dalam bahasa Inggris di atas digabungkan, maka akan terlihat seperti berikut ini:
1: Contoh surat pernyataan perusahaan dalam bahasa Inggris
2: Contoh surat pernyataan perusahaan bahasa Inggris
3: Contoh surat pernyataan perusahaan
4: Contoh surat pernyataan perusahaan
