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SAMPLE INDEPENDENT ACCOUNTANT'S COMPILATION REPORT

To the Board of Directors and Stockholders of XYZ Company We have compiled the accompanying balance sheet of XYZ Company (a Delaware corporation) as of September 30, 201X, and the related statements of income and retained earnings and cash flows for the year then ended. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or provide any assurance about whether the financial statements are in accordance with accounting principles generally accepted in the United States of America. Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America and for designing, implementing, and maintaining internal control relevant to the preparation and fair presentation of the financial statements. Our responsibility is to conduct the compilation in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. The objective of a compilation is to assist management in presenting financial information in the form of financial statements without undertaking to obtain or provide any assurance that there are no material modifications that should be made to the financial statements.

CPA Assurance, Inc. Cincinnati, Ohio Sample Report Dated: May 1, 2011

Sample report not for distribution.

http://www.cpaassurance.com

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Sample Independent Accountant's Compilation Report

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