REQUEST FORM

AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS

Logo Doradca Auditors
1.

Company name

Address

NIP (taxpayer ID)
2. Tel./Fax Period to be audited
3. Cons. financial statements cover subsidiaries, incl. consolidated fully
4. Cons. financial statements cover affiliates, incl. consolidated fully
5. Will the same auditor audit financial statements of subsidiaries alongside the statements of the parent company?  YES/NO
6. Date when complete financial statements are expected to be submitted for audit
Parent company Subsidiaries/Affiliates Consolidated statements
7. Date when audit report is required
Parent company Subsidiaries/Affiliates Consolidated statements
8. Year when your Company started business
9. Employment in your company Parent company Employment in accounting function
Group
10. Type of opinion issued
11. Specify name of the auditor
12. Financial data            Revenues Balance Sheet total Owners’ equity Net profit/loss [‘000 PLN]

For preceding year

Company
Group
For audited year Company
Group
13. Specify accounting record systems applied in your Company
14.

Types of business activity

Please specify object of business
Manufacturing: Services:

Commerce:

No. of hire-purchase contracts signed:
Investments:

Other:

15. Contact person

Name

Tel, fax: e-mail:
16. Do you require the audit report to be translated? Specify target language
17. Have there been any non-standard events or problems?
18. Your additional comments or requests, if any
19. 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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