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