REQUEST FOR FINANCIAL STATEMENT AUDIT

Name of the legal entity *

Phone number of the requester *

E-mail adress: *

Address of the legal entity *

Business activity of the legal entity *

Legal form of organization *

Form of ownership *

Has there been a change in legal status, and if so, when? *

Is there an organized internal control within the Company? *

Number of employees in the legal entity *

Who conducted the external audit last year? *

If an external audit has not been conducted, please enter - Audit has not been conducted

Number of employees in the accounting department *

As of December 31 of the year under audit

Provide the number of buildings in the company's assets: *

As of December 31 of the year under audit

Provide the number of customers in the reporting period: *

As of December 31 of the year under audit

Is there an organized internal audit within the Company? *

Was an external audit conducted last year? *

The type of the given audit opinion *

If an audit has not been conducted, please enter - Audit has not been conducted.

Provide the number of cadastral parcels in the company's assets: *

As of December 31 of the year under audit

Provide the number of positions of plant and equipment in the company's assets: *

As of December 31 of the year under audit

Provide the number of suppliers in the reporting period: *

As of December 31 of the year under audit

Attach the balance sheet for the year under audit: *

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Attach the income statement for the year under audit: *

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