Forms

Audit financial report order form

In order to prepare a price offer for the audit of your entity’s financial statement, please fill out the form below:

Entity’s adress details
Name od the Entity:
Address:
Tax identification number:
Contact person:
Phone number:
E-mail:
Characteristics of the entity
Type of activity:
 manufacturing
 trade
services
Object of the activity:
Does the Entity have independent branches / plants ?
yes
- Number of plants / branches:
- Number of foreign plants / branches:
- Number of self-balancing branches:
no
Does the Entity have transactions with related entities ?
yes
no
Does the entity belong to a capital group?
yes
no
Is the entity's statement included in the consolidated financial statements of the capital group ?
yes
no
Is the mother company to this entity subject to auditing ?
yes
no
Is communication expected in a foreign language ?
yes
no
Can the language of communication be English ?
yes
no
Does the Entity conduct foreign sales ?
yes
no
The body entitled to choose an auditor:
Shareholders' meeting
Supervisory Board
 other -
Does the Entity have the Supervisory Board?
yes
no
Financial parameters of the entity
ItemsThis year
Last year

Balance sheet total (in TPLN)

Total revenues (in TPLN)

Sales outside Poland (in TPLN)

Financial result (in TPLN)

The size of employment:
The size of employment in the audited year:
Other details:
Is the financial statement prepared in accordance with IFRS ?
yes
no
In what system are provided accounting books?
computer
manual
mixed
The name of the computer accounting system used:
Has the financial statements been audited last year ?
yes  (accounting company:  for years? 
no
The proposed date of the service
Are the accounting books kept by using a service organization ?
yes
no
If yes, please give the contact details:
Is the Entity able to provide access to the Internet ?
Comments

Forms

Interactive forms.

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