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Application – questionnaire on the audit of financial statements

Company name and number   
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