Client Information Summary

Before providing you with a quote, we’d like to learn more about your business. Please assist us by completing the form below.

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Name of the Company / Division / Branch*

Business Activity*

Period for Which Audit is Required *

Does Company Maintain Books of Accounts?*

Accounting System used by the Company*

Can all details (bank transactions, sales, purchases, receivables, payables, expenses, etc.) be provided in Excel/Spreadsheet?*

Yes

Number of Sales Invoices For The Audit Period*

Sales / Turnover for the Audit Period (Approximate)*

Purchase / Expenses For the Audit Period (Approximate)*

Number of Purchase Invoices For the Audit Period*

Value of Fixed Assets at Year End (Approximate)*

Value of Inventory (Stock) at Year End (Approximate)*

Is there any borrowing from banks/third parties?*

Borrow Details*

Number of Total Employees*

Additional requirements, if any.*

Name of Contact Person*

Phone Number of Contact Person*

Email address*

This field should be left blank

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