REQUEST FORM

GRANT AUDIT

Logo Doradca Auditors
1. Beneficiary/Project Implementation Unit
Adress
NIP (Taxpayer ID):
2. Telephone Fax
3. Project name and number
4. Programme type
5. Project duration (dates)
6. Period to be audited
7. Total project size
[in PLN ‘000]
Incl. eligible expenses [PLN ‘000]
8. When do you expect the audit to be conducted?
9. When do you expect the audit report to be delivered?
10. No. of project partners Where do you require the audit to be conducted?
11. Was the project audited/inspected? If so, please provide details
12. Contact person

Name

Tel
Faks
email
13. Do you require the audit report to be translated? YES Specify target language
NO
14. Have there been any non-standard events or problems?
15. Your additional comments or requests concerning the audit, if any
16. 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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