بمراجعة حساباتنا عن السنة المالية 2

بمراجعة حساباتنا عن السنة المالية 2019م ، ولما كان حسابكم بدفاترنا يظهر رصيداً مديناً / دائناً بمبلغ ....ريال في تاريخه لذا نرجو إرسال المصادقة أدناه بعد توقيعها إلى مراجعي حساباتنا رأساً على عنوانهم بالبريد أو بواسطة الفاكس وفي حالة وجود إعتراضات ، فنرجو توضيحها بأسفل المصادقة وإرسالها إلى مراقبي الحسابات .

النتائج (الإنجليزية) 1:

A review of our accounts for the financial year 2019 AD, and what was your account Bdvaturna shows a balance owed / creditor at $ .... Real in its history so please send authentication below after signing to auditors our calculations upside down their address by mail or by fax in case of objections, please clarify below ratification and send them to the auditors.

النتائج (الإنجليزية) 2:

By auditing our accounts for fiscal year 2019, and since your account in our books shows a balance owed / credit in the amount .... SR in its history, so please send the authentication below after signing it to our auditors directly on their address by mail or fax and in case of objections, please clarify them at the bottom of the authentication and send it to the auditors.

النتائج (الإنجليزية) 3:

Our accounting year is 2019m, for your account, our account shows the debt balance of a borrower in its history, so please verify below, and they signed our audit Their address is via email or fax, if you have any objection, please clarify their verification and send it to the auditor.