Questionnaire non-profit companies
Application – questionnaire on the audit of financial statements
Company name and number
Telephone, fax, e-mail
Company′s founding date
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:
Cash income orders
Cash expenditure orders
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
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