SAMPLE FINANCIAL STATEMENT CERTIFICATION - - WACE

SAMPLE FINANCIAL STATEMENT CERTIFICATION In voluntary compliance with the Sarbanes-Oxley Act of 2002, the undersigned officials of the XYZ Chamber of ...

44 downloads 869 Views 61KB Size
SAMPLE FINANCIAL STATEMENT CERTIFICATION In voluntary compliance with the Sarbanes-Oxley Act of 2002, the undersigned officials of the XYZ Chamber of Commerce certify that we have thoroughly reviewed the annual financial statements of the organizations as of (date). To the best of our knowledge, the Statement of Financial Position, Statement of Activity, Statement of Cash Flows and accompanying footnotes are complete, accurate, free from any misstatements and are not misleading in any respect. Additionally, the above referenced statements and materials have been audited by the Certified Public Accounting firm of _____________________, and we are pleased to report that an Unqualified Opinion has been issued. These audited financial statements and the accompanying Management Letter were presented to the Board of Directors by representatives of the CPA firm noted, and all questions posed to the firm were answered to the satisfaction of the board of directors A copy of these audited financial statement are available to any member on request. The board of directors, however, has a policy whereby the Management Letter, a proprietary document, will remain confidential. _____________________________ Chief-Elected Officer

________________ Date

_____________________________ Chamber President/CEO

_________________ Date

_____________________________ Chief Financial Officer

_________________ Date