Система ПРОФИ - аудиторская компания

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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	Founders/owners Physical persons Legal entities
Type of activity
Business specifics (external economic activity, securities, loans, etc.)
Key buyers (customers) - number
Key suppliers - number
Accounting form	Standard Imputed Simplified Mixed (specify the mix)
Accounting method	Software-based Manual Mixed (specify the mix)
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	No audits up till now Unqualified opinion Qualified opinion Adverse opinion Opinion withheld
Overall impression - robustness of internal control (document management)	High Medium Low Необходимо восстановление учета
Audit purpose, customer's requests	Formal endorsement of financial statements Informal endorsement of financial statements Informal endorsement of financial statements and as a side - task - accounting consulting Taxation consulting Accounting enhancement Tax optimization Challenging tax inspection's findings Audit in compliance with the international standards Re-statement of reporting Other purposes (please specify)

Funds

Amount - ruble cash in hand operations (Specify sheet number in the cash book per month)
Cash in hand - purpose of operations	Wages and salaries, occasional cash is given against a report Wages and salaries and substantial operations subject to reporting Numerous operations - intake of cash sales receipts
Currency cash in hand	No currency cash in hand Currency cash in hand is given for travel expenses Currency cash in hand is used for sales receipts
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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