- Sudject matter: historical financial statement
- Assurance and performance: summary of finding Agree-Upon Procedure
Independent accountant's report
We havce performed the procedure enumerated below, which ware agreed to by the trustee, soley to assist you with respect to the clims of creditors of ABC company as December 31,20X1, set forth in the accompanying scheduals. the engament to apply agreed-upon procedures was engageted in accordance with standard estabilished by AICPA.the sufficiency of the procedures is solely the responsibility of specified users of the report. consequently we make no representation regarding the sufficiency of the procedure described below either for the purpose of which this report have been requested or for other purpose.
(List of prodecures)
1.
2.
3.
(summary of finding)
We were not engagted to , and did not perform an audit, the objective of which would be the expression of opinion on the specified element, account, or items. accordencly, we do not expess such a opinion had we performed additional procedure, other matters might have come to our attetion that would have been reproted to you
the reported is intended solely for the use of the specitied users listed above and should not used by those who have not agreed to the procedures and taken responsibility of the sufficency of the procedures for thier purpose.
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