Enquiry step 2 z 2

Part of the enquiry related to Financial Statements audit
Planned revenue for audited financial year (k/PLN)

Planned financial result for audited financial year (k/PLN)

Average number of headcount in audited financial year (person)

Headcount in accounting department (person)

Number of self dependent units

Estimated monthly average amount of issued sales invoices (items)

Estimated monthly average amount of issued purchase invoices (items)

Estimated monthly average amount of evidence of stock turnover (items)

Proposed audit completion date

Enquiry step 2 z 2

Information regarding bookkeeping (Business Process)
Headcount in the company (person)

Subject of the business activity (eg. Trading, services, production; in case of production option, please give us its specification).

Beside keeping financial books, would you like also to have payroll services offer? (YES/ NO)

Quantity of documents (items)

Number of monthly Bank statements (items)

Number of monthly cash reports prepared

Average number of documents attached to cash reports (items)

Monthly average number of sales invoices (items)

Monthly average number of purchase invoice (items)

Does your company covers IMPORT/EXPORT (no of SAD documents)?

Does the company make any deals regarding a purchase or a delivery within EU?

Number of polish bank account

Number of foreign exchange bank account

Business address:

Does your company have any branches? (YES/NO)

Self-balancing branches? (YES/NO)

Do you have any special requirements regarding analisys and statements for board of directors? (YES/ NO)