Financial Audit, Advisory and Related Services - Fees Assessment Form (T02)

Dear client, please provide us with the following information to receive our highly competitive audit rates.

Company Information:

Company name

VAT ID

Manager /Contact Person

Email

Phone

Address

Number of branches

Number of years in business

If your UAE company is a branch of a foreign entity, please specify the country of origin

Please provide a description of your service and product offering

Assessment questions:

What is the average number of cash receipt transactions per month?

What is the average number of cheque receipt transactions per month?

What is the average number of payment transactions per month?

What is the average number of sales invoices issued per month?

What is the average number of purchasing transactions per month?

What is the average number of bank deposit transactions per month?

What is the average number of employee wage and salary transactions per month?

What is the average number of petty cash transactions per month?

What is the average number of journal entries per month?

What is the average number of credit note advisories issued per month?

What is the average number of debit note advisories issued per month?

What is the average number of miscellaneous transactions per month?

How many pages does your monthly bank statement typically have?

How many bank accounts does your organization maintain?

Do you employ in-house accountants?

Yes

No

Inventory Details:

Does your company manage inventory?

Yes

No

When was your most recent inventory count?

Day

Month

Year

How many warehouses or locations do you use for inventory storage?

Accounting assessment:

Do you have any outstanding or backlog accounting tasks?

Yes

No

Is your company currently managing any accounting or bookkeeping?

Yes

No

How are these records maintained?

Accounting Software

Excel / Spreadsheets

Other

Where is your company registered?

Mainland

Freezone

What is your financial year ending date?

Day

Month

Year

What is the total turnover for the financial year?

How frequently do you require financial audit services?

Monthly

Quarterly

Annual

Other