Project Audit Service-Initial questionnaire
Providing required information is crucial for our understanding of your business and our reasonable estimated fee and time input for our audit therefore please provide us more detail information as much as you can. Thank you for cooperation!
Name of Project
Your answer
Project operation (Sector/activities)?
Project in Brief
Your answer
Address of the registered office
Your answer
Starting year of operation/activities
MM
/
DD
/
YYYY
1. Who is project donor/funding agency?
Key information
2. Audit period: from _____ to ______?
example from 01 Jan 2017 to 31 Dec 2017...
Your answer
3. How much is estimated income/fund per year? or per audit period (LAK/USD)
Key information
Your answer
4. How much is estimated expenditure per year? or per audit period (LAK/USD)
Key information
Your answer
5. How many locations to be audited
Key information
Your answer
6. How many folders of supporting documents (invoices and receipts) per year? or per audit period
Key information
Your answer
7. Where these supporting documents are kept?
Key information
8. If the supporting documents are kept in the province, what are the provinces? And where is the location of provincial office
Key information
Your answer
9. Is field/provincial visit specifically required? If yes, to what extent?
Key information
10. What is your main reason/objective for audit?
Key information
11. What is your financial reporting standards requirement?
Key information
12. Is it the first audit?
Key information
13. Is it the first audit? If not, please specify the previous auditors and brief reason for changing the auditors
Key information
14. Expected date for Audit Fieldwork
Key information
MM
/
DD
/
YYYY
15. Expected deadline for submission of final audit report
Key information
MM
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DD
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YYYY
16. Language(s) of the audit reports, please check required language
Key information
17. Criteria for auditors/consultant selections
Key information
18. Budget allocated for this engagement if available
Key information
Your answer
Please specify the name, position, contact number, and email of the person(s) you would like us to send our proposal to
Contact information
Your answer
Please specify the name, position, contact number, and email of the persons you would like us to contact if we need further clarification on the information you provided to us on this questionnaire
Contact information
Your answer
Your preferred language of the proposal
Contact information
When you expect to receive the quotation/proposal?
Contact information
MM
/
DD
/
YYYY
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