INFORMATION SHEET FOR AUDIT INQUIRY

Dear Sir/Madam,
The information provided in this sheet will be used solely for the purpose of quotation for the financial statement audit.

I. INFORMATION ON YOUR COMPANY
Company name:
Address:
Telephone:
E-mail:
Company's business
Specification	Amounts as at the end of the year preceding the year to be audited	Amount as at the end of the year to be audited
Balance sheet amount (in '000 zl)
Revenue from sales (in '000 zl)
Financial result (in '000 zl)
Trade receivables (in '000 zl)
Trade liabilities (in '000 zl)
Number of suppliers:
a) domestic
b) foreign
Number of customers:
a) domestic
b) foreign
Number of employees
Number of branches
Are the accounting services provided in-house? Number of accounting staff members:
Do you have any financial lease contracts (if so, how many)?
Number of capital expenditure projects
Name of the auditor of your last statement
Proposed audit date
Is the financial statement to be consolidated?
Is the auditor's opinion and report to be prepared in a foreign language (if so, please specify the language)?
Contact person and phone number
II. Other information (if applicable)
Will the audit concern a consolidated statement?
Companies of the group:
- subsidiary companies
- affiliated companies
Are entities to be consolidated in the same line of business?
Have you acquired/divested any consolidated entities during the period to be audited?
Have there been any mergers during the period to be audited or the preceding one?
Merger date and number of entities merged
	2 + 1 =