1. Alternative Contact Information: Additional contact details for queries, used when multiple parties are involved in the audit process

2. Disclaimer: Legal disclaimers about the use of information, included when dealing with sensitive financial information

3. Digital Submission Options: Instructions for electronic submission, included when online confirmation is acceptable

4. Previous Communication Reference: Reference to prior correspondence, used in follow-up confirmation requests

5. Language Translation: Dual-language content, used when dealing with international parties

1. Schedule A - Account Details: List of specific accounts or balances requiring confirmation

2. Schedule B - Transaction List: Details of specific transactions requiring verification

3. Schedule C - Statement of Outstanding Items: List of outstanding balances or items requiring confirmation

4. Appendix 1 - Response Form: Structured form for the recipient to provide their confirmation

5. Appendix 2 - Supporting Documents: List of additional documents to be attached with the confirmation

6. Appendix 3 - Authorization Letter: Client's formal authorization letter for information release