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Accountant’s letter - CPTPP: Other Dairy TRQ

Independent verification of an application for an allocation as a (indicate field of activity) of the CPTPP Other dairy Tariff Rate Quota (TRQ) in [allocation year]

Independent verifier's letterhead

To: Global Affairs Canada
Re: [Applicant name]
[Applicant EIPA File Number]

At the request of [Applicant name] and as required by Notice to Importers dated _______________________, I performed the following procedures in connection with [Applicant name]’s application as (indicate applicant’s field of activity) for an allocation of the CPTPP Other dairy TRQ for the [allocation year] (“the application”).

I enquired of [Applicant name] and confirmed that the company will continue to do business in [year] as defined in Notice to Importers dated ____________ as (select applicant’s field of activity):

Procedures performed and findings

1. I read Notice to Importers and understand its contents. In particular, I am aware that Items 121,126, 128, 128.1, 129, 131 and 140 of the Import Control List (ICL) include only other dairy classified under tariff heading 1517.90.21, 1901.20.11, 1901.20.21, 1901.90.33, 1901.90.53, 2106.90.31, 2106.90.33, 2106.90.93 and 2309.90.31.

2. I inspected the following documents in support to the application of (Applicant name) as a (indicate the applicable field of activity) and more specifically:

The following exceptions were found: 

3. I enquired of the [name and title of individual responsible for the application] as to whether (select the field of activity of the applicant):

The following exceptions were found: 

4. I compared the type of other dairy described in [documents supporting the application] to the types of other dairy listed in Items 121,126, 128, 128.1, 129, 131 and 140 of the ICL and found that the type of other dairy was of a type listed in Items 121,126, 128, 128.1, 129, 131 and 140 of the ICL.

The following exceptions were found:

These procedures do not constitute an audit of the application and therefore I express no opinion on the application.

This letter is for use solely in connection with [Applicant name]’s application for an allocation under the CPTPP Other dairy TRQ.

I am a professional member in good standing of an institute, society or association of accountants incorporated by or under an Act of the Legislature of this province, whose normal professional activities include the performance of independent audits of financial statements, and am qualified to express an opinion on financial statements for third party use.

Accountant name (please print) _________________________________

Accountant signature: _________________________________________

Date _____________________________________________________

Name of firm: ______________________________________________

City _____________________________________________________

Province: _________________________________________________

Membership Number with National Professional Organization:

Membership Number with Provincial Professional Organization:

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