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Home / Questionnaire to conduct audit

Questionnaire to conduct audit

Company name:


Location of company:


Period of audit:


Number of steps during audit:


Data for the audit period:


Activities:


Start of operations of the company:


Balance sheet for the previous reporting period (in thousand roubles):


Proceeds of sales for the previous reporting period (in thousand roubles) by type of activity:


Balance sheet profit for the previous reporting period (in thousand roubles):


Total number of employees:


Number of employees in accounting:


Foreign economic activity:


Export (specify type of product):


Import (specify type of product):


Loans, their number:


Loans in foreign currency:


Presence of housing facilities, nonproductive shops on the balance:


Presence and number of branches and separate subdivisions:


Capital construction works:


Provision of (obtaining) services of renting property, leasing:


Transactions in securities:


Tax benefits (specify):


Software used for accounting:


Date of last inspection by the tax authorities:


Purpose of audit:


Previous auditors:


Auditor's report for two years preceding the audited period:


Preferred period of audit:


Contact person:


Contact phone number:*


E-Mail:*