CALCULATOR

Enterprise name (identification number)

Contact details (address and others)

Telephone

E-mail

Head of the enterprise

Financial manager; Mt. Accountant

Date of establishment

Number of founders

Type of activity (main direction)

The authorized capital

Number of employees (including in financial accounting)

Level of computerization of accounting

Name of accounting programs (number of accounting transactions)

Income from sales during the period under review

Enterprise property (tangible and intangible):

Number and type of vehicles

Are you a VAT payer and since when?

Yes

Do you export/import?

Yes

Average number of customs declarations received per month

The average number of S/Fs and SZs issued per month

Average number of S/Fs and SZs received per month

Average number of documents to be checked (in binders)

Do you use cash registers? (how much)

Amount of cash turnover per month (including SSA)

Number of loan agreements. (with legal and private persons)

Number of bank accounts

Are there leasing agreements?

Has it been audited before? (when) m.sh. payable

Preferred dates of the audit to be conducted

Specific requirements for auditing