Application – questionnaire on the audit of financial statements


Company name and number
Address
Telephone, fax, e-mail
Company′s founding date
Company′s activities

Independent structural units
Number of associates
Number of subsidiaries
Are consolidated annual financial statements drafted?

Sales income during the year
Number of customers, service users
Do you operate profitably?
Company′s assets, total
Number of employees
Number of staff′s accounts
Software used for accounting

Specify the average monthly number of financial documents:
Sales invoices
Bank transfers
Purchase invoices
Cash income orders
Cash expenditure orders
Advance reconciliations

Preferred audit period
Was an audit performed for previous periods?
Indicate the names of audit companies which have carried out the audit previously
Application filled by
Contact details