en
Home Request for proposal audit

Request for proposal audit

    Number of employees in the year under review / previous year /
    The amount of share capital in the audited / previous year: /
    Sales and equalized revenues in the audited / previous year: /
    Other operating income in the year under review / previous year: /
    Financial income in the year under review / previous year: /
    Net financial result for the year under audit / previous year: /
    The value of total assets in the audited / previous year, including: /
    a) fixed assets in the year under review / previous year: /
    b) current assets in the year to be audited / previous year:
    Number of major suppliers:
    Number of major customers:
    What is the frequency and when was the last inventory for inventory:
    What is the frequency and when was the last inventory conducted for fixed assets:
    Auditing firm for the previous year's financial statements:
    Type of opinion for the previous year:
    Scope of study/other service:
    Period covered:
    Whether the entity is multi-site: *
    Is a pre-screening practiced: *
    Was there a tax audit for the period under review and for the previous period: *
    Whether the entity benefits from tax benefits: *
    Does the entity account for the grant: *
    Are there litigation cases: *
    Is there an organizationally separate internal control unit: *
    Did the leading financial and accounting personnel change during the period under review or the previous period: *
    Keeping the entity's books:
    Deadline for submission of the report for examination:
    Expected completion date of the study:
    Customer's special comments/conditions/wishes: