Letter of inquiry for the audit/review of financial statements

Please fill in the data below relevant for your Company

Company’s name
Town
Phone
Contact Person
Number of entities/units preparing financial statements
Short description of activities
Period covered by the statement
Item Status at balance sheet day of previous financial year in thousands PLN Status at balance sheet day Forecasted In thousands PLN
Balance sheet sum
Revenues from sale
Net financial result
Equity capital
Fixed assets
Inventory
Receivables
Employment (number of staff)
Scope of work Date of financial statements submission for the audit /review Preferred deadline for auditors work
Audit of annual financial statements according to PAS/IAS/HBII/US GAAP/ UK GAAP/*
Audit of annual consolidated financial statements according to PAS/IAS/HBII/US GAAP/ UK GAAP/*
Review of midyear unit financial statements according to PSR/IAS/HBII/US GAAP/ UK GAAP/*
Review of midyear consolidated financial statements according to PSR/IAS/HBII/US GAAP/ UK GAAP/*
Other works
Report and opinion – Polish and/or English and/or German language version?
Statutory Auditor and Audit Opinion for previous financial year (without reservations/ with reservations/ refusal/withdrawal)?

*please let us know what standards should be applied for the audit /review, Delete as appropriate

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