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


    In which program is accounting:

    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