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Application – questionnaire on the audit of financial statements in non-profit companies

 
 
 
Company name and number   
Address 
Telephone, fax, e-mail 
Company′s founding date 
Company′s activities 
 
Financing income 
Revenues of funding amounts from the state budget 
Revenue from services rendered, goods sold 
 
Company′s assets, total 
Number of employees 
Number of staff′s accounts 
Software used for accounting 
 
Specify the average monthly number of financial documents:
Sales invoices 
Bank transfers 
Purchase invoices 
Cash income orders 
Cash expenditure orders 
Advance reconciliations 
 
Preferred audit period 
Was an audit performed for previous periods? 
Indicate the names of audit companies which have carried out the audit previously 
 
Application filled by 
Contact details