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OK
02-777 Warsaw
Komisja Edukacji Narodowej 98 Street
tel. +48 (22) 644 27 67
tel./fax: +48 (22) 644 27 62
e-mail: perfectumaudit@perfectumaudit.pl
Till. 16:00

AUDIT OF FINANCIAL STATEMENTS

We perform audit of financial statements on behalf of business entities and other ones regardless of the legal form and the nature of the activities with particular emphasis on NGOs.

To provide you with the full range on the audit of financial statements we require basic information about the activities of your company. Therefore, please fill in and send us the following information:

INFORMATION SHEET OF THE AUDITED ENTITY

1. Company name:
2. VAT identification number:    and number in NCR:
3. Names of the persons representing the company in contracts: 1): 2):
4. Address with postal code:
5. Tel number, fax, e-mail:    
6. Type conducted activity:
ContentCurrent yearPrevious year
7. Number of employees
8. Number of employees in the accounting department
9. The number of separate branches
10. Does branches do financial reports?
11. Total assets
12. Revenue from core activities
13. Other operating income
14. Financial income
15. Monthly average number of accounting evidence in a general ledger
16. Number of construction activity
17. The number of counterparties in the current year:
a) national: b) foreign:
18. What kind of prepayments system is used (choose appropriate):
19. The proposed deadline for completion of audit:
20. Full name and telephone number of the person authorized to enter into a contract with our company:

I declare that I agree to put my personal data in a database PERFECTUM-AUDIT LLC and with processing of it in accordance with the provisions of the Act of 29.08.1997. on Personal Data Protection (Journal of Laws no. 133, item. 883, as amended).