1General information about your company:

Enterprise Name

Primary Activities

Actual Location

Contact person (full name)

Contact phone

E-mail

How did you learn about ProAudit


                

2Common audit issues that are planned:

The subject of the audit

The audit period
Verification



               

The presence of affiliates or subsidiaries
enterprises

YesNo

In which program is accounting:


               

Purpose of the audit:



               

3General questions about the document flow of the enterprise

Document flow volumes
Enterprises:





          

Nomenclature of stocks (raw materials,
Materials, goods, etc.)

Number of contractors:



         

The number of fixed assets

Number of full-time employees

Availability of export and import
Operations

YesNo
               

Presence of transactions with valuable
Papers

YesNo
                

Availability of cars in the enterprise

YesNo
                


               

4Questions of taxation

The enterprise is a payer of income tax on general grounds

YesNo
            

The company is a VAT payer

YesNo
              

Last audit period by Auditors

YesNo
               

The period of the last check by the SOT (STI) bodies

YesNo
                


             

5More Information

What do you think is the state of accounting at the enterprise


                

Your wishes for audit