Application – questionnaire on the audit of financial statements in non-profit companies


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

Financing income
Revenues of funding amounts from the state budget
Revenue from services rendered, goods sold

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