External audit of projects

Audit of EU funds and other assistance funds is made upon presentation to us, by your company, the following data necessary to determine the price:

INFORMATION CARD EXTERNAL AUDIT OF PROJECTS

    1. Company name

    2. Address

    3. VAT id number

    4. Number in NCR

    5. Names of the persons representing the company in contracts:

    6. Tel number, fax, e-mail

    7. The name of the program, activity, project

    8. The total project budget

    9. The number of accounting documents in the project

    10. The number of budget items

    11. Sources of funding

    12. The term of audit

    13. The estimated cost of the project audit

    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 external project audit servicesI 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