REQUEST FORM

AUDIT OF INDIVIDUAL FINANCIAL STATEMENTS
1.

Company name

Address
NIP (taxpayer ID)
2. Tel./Fax Period to be audited
3. Type of audit requested
Annual financial statements: Semi-annual financial statements:
4. Date when complete financial statements are expected to be submitted for audit/review
Individual, annual: Individual, semi-annual:
5. Date when audit report is required
6. Year when your Company started business
7. Employment in your Company Employment in accounting function
8. Chief accountant – period in charge of your Company’s accounting
9. Do you outsource your accounting / bookkeeping function?
10. Were your last year’s financial statements audited? Type of opinion issued
11. Specify name of the auditor
12. Is this a multi-unit enterprise? If so, how many units?
13. Financial data            Revenues
[‘000 PLN]		 Balance Sheet total [‘000 PLN] Owners’ equity
[‘000 PLN]		 Net profit/loss
[‘000 PLN]
For preceding year
For audited year (forecast)
14. Please name finance and accounting systems used
15.

Types of business activity

Please specify object of business		 Manufacturing:

Services:

Commerce:

No. of hire-purchase contracts signed

Investments:

Other:

16. Cost accounting method applied Full By type only By function only
17. Were there any non-standard events or problems during the year? (please specify)
18. Contact person

Name

Tel, fax: e-mail:
19. Do you require the audit report to be translated? Specify target language
20. Do you require preparation or verification of consolidation package as part of our service?
21. Your additional comments or requests, if any
23. Made by Date and signature

PLEASE NOTE: Information contained in request forms are treated as confidential and will only be used to prepare proposals for audit services

You can download form i word and send it for us on email: biuro@doradcaauditors.pl

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