XYZ Ltd. VAT refund
audit certificate for December 2....
We have examined the
attached claim for refund of VAT amounting to Ksh….. (amt)* made by XYZ Ltd for the period form 1st
Jan.2.... to 31st Dec. 2.... to ensure compliance with the Vat Act and
regulations and have obtained all the information and explanation necessary for
the purpose of our examination.
Our examination was
designed to enable us to obtain reasonable assurance that the claim is free
from material misstatement, and included verification, on a test basis, of
evidence supporting the amount claimed.
It also included an assessment of the adequacy of XYZs system of
recording and accounting for VAT.
In our opinion the
attached VAT claim gives a true and fair view of the amount claimed and is
properly refundable under the VAT Act and regulations.
Yours faithfully,
..........................
CPA(K)
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