1/5General information about your company:

Enterprise Name

Primary Activities

Actual Location

Contact person (full name)

Contact phone

E-mail

How did you learn about ProAudit


                

2/5Common 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:



               

3/5General 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
                


               

4/5Questions 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
                


             

5/5More Information

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


                

Your wishes for audit