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:

4. Address with postal code:

5. Tel number, fax, e-mail:

6. Type conducted activity:

Content

Current year

Previous 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?
YESNO

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):
genericspreadsheet

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:

Please take a personal data processing decision.

I hereby consent to my personal data being processed by PERFECTUM – AUDIT Spółka z o.o. with its registered office at Al. KEN 98 in Warsaw solely for purposes of preparation of an offer of financial statements auditI do not consent to my personal data being processed by PERFECTUM – AUDIT Spółka z o.o. with its registered office at Al. KEN 98 in Warsaw

You may withdraw your consent at any time by sending an email to perfectumaudit@perfectumaudit.pl. You will not be profiled, and your data will not be transferred or disclosed to anyone, including in particular outside the EEA or to international organizations.

Contact

Address

02-777 Warszawa
al. Komisji Edukacji Narodowej 98

Phone

tel. 22 644 27 67
fax: 22 644 27 67

E-mail

perfectumaudit@perfectumaudit.pl

Audit company

No. 1433

KRS

0000016687

NIP

PL5251026608

REGON

011721700

Bank account number

91 1500 1865 1218 6009 8582 0000