Recommendations

To give you the best audit price estimate, we kindly request you to fill out a questionnaire and send it to us. Our experts will contact you and answer all your questions. We will be happy by help you resolve all issues you are facing.

 

Audit price

To give you the best audit price estimate, we kindly request you to fill out a questionnaire and send it to us. Our experts will contact you and answer all your questions. We will be happy by help you resolve all issues you are facing.

Questionnaire

to determine an audit price

Contact information

Full name
Telephone number
E-mail

Please fill out as many fields as possible to help us determine the best audit price estimate

Chief executives and the organization's requisites

Organization's name
Organization's address (actual)
Contact telephone numbers

General information

Organization's founding date
Organizational and legal form, foreign capital in the organization
Capital structure
Type of activity
Business specifics (external economic activity, securities, loans, etc.)
Key buyers (customers) - number
Key suppliers - number
Accounting form
Accounting method
The Accounting manager's qualification - specialized education and tenure
Date - latest submission of quarterly report to the Tax Service Inspectorate
The latest auditor's opinion
Overall impression - robustness of internal control (document management)
Audit purpose, customer's requests
  • Taxation consulting
  • Accounting enhancement
  • Tax optimization

Funds

Amount - ruble cash in hand operations (Specify sheet number in the cash book per month)
Cash in hand - purpose of operations
Currency cash in hand
Volume - settlement account operations (Specify bank statements number per month)
Average operations number per bank statement
Operations volume on the currency accounts (Specify bank statements number per month)
Number - bills of lading and invoices issued and received (a monthly average)

Fixed assets, inventory and settlement

Number - fixed assets units
Number - units of raw materials, materials and spare parts
Number - units/pieces of end products/commodities
Number - debtors and creditors (save for settlement with budget, operations with dependent entities, etc.)
Export-import (customs) operations volume (Specify operations number per month)

Report indicators

 Preceding period/ as of period beginning Report period/as of end of period
Profit
Sales revenue
Capital and provisions
Non-current assets (sum total)
For not-for-profits Expenses


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