Questionnaire for Audit Planning. Main business activities, Accounting Data, tax benefits, type of accounting, export, import transactions, General ledger accounting, Credit, Debit Memos, Application software.

Questionnaire

We suggest you filling our Preliminary Questionnaire for Audit Planning to enable us approximately assess man/days needed and provide you with cost estimates. You may leave some boxes empty if you do not want to disclose certain information.

About Your Company

Company’s name (and type of incorporation):

Main business activities:

Currency of your balance sheet (at the last reporting date; specify the date):

Average number of personnel:

Turnovers (by activities)::

Daughter companies and branches (how many and where):

Accounting Data

Do you have offsets or use promissory notes for settlements (how many), etc.?

Your method of recording sales (check the appropriate):

Once shipped

Once paid

Do you have any tax benefits? (if yes, specify)

Do you have export/import transactions?

Are you a party to any joint-cooperation, ordinary or full partnership?

How many people work in your accounting department?

Your type of accounting:

	General ledger accounting
	Credit/Debit Memos
	Application software

Any impediments? (in your view):

Period to audit:

Preferred dates and urgency:

Who filled the questionnaire (name):

Date it was filled:

Phone number to contact:

E-mail:

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