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Organization / Company *
Your Position *
Industry Automotive Building and Construction Beauty Engineering Energy and Natural Resources Financial Services Food/Drinks consumer goods Retail, Transport Healthcare Learning Institution Industrial Manufacturing NGO Travel and Tourism Public Sector Retail Real Estate Media and Events Technology Agricultural
Location Kenya: Nairobi Kisumu Nakuru Eldoret Kitale Bungoma Kakamega Busia Siaya Vihiga Homabay Migori Kisii Nyamira Narok kajiado Turkana Elgeyo West Pokot Baringo Nandi Kericho Bomet Nyandarua Laikipia Nyeri Murang’a Kiambu Kirinyaga Embu Meru Tharaka Nithi Samburu Marsabit Isiolo Garissa Wajir Mandera Tana River Lamu Kilifi Mombasa Kwale Taita Makueni Kitui Machakos East Africa: Uganda Tanzania Rwanda DRC Burundi Sudan Somalia Overseas: State the country
Country (If location is Overseas)
Services Needed Outsourced Accounting Tax Audit Assurance Internal Audit Payroll Services Software Installation Business Advisory
Legal Structure: What is the type of company (e.g., sole proprietorship, partnership, LLC, corporation)?
Industry: What industry does the company operate in?
Size: How many employees do they have? What is their annual revenue?
Location: Where is the company's main office and any relevant locations?
Departments: Which departments does the company have?
Type of Audit: Is it a financial statement audit, compliance audit, operational audit, etc.?
Audit Period: For what period does the audit need to be conducted (e.g., current year, last year)?
Materiality: Are there any specific materiality thresholds set?
Type of system: Which accounting system is in place?
Internal Controls: Does the company have strong internal controls?
Complexity: Does the business have significant transactions with related parties?
Auditing Methods: Do they have any specific methods or standards they would like to be used
Complexity: Internal the
Start Date: When does the client want the audit to begin?
End Date: When does the client need the audit report?
Contact Person: Who is the point of contact for the audit?
Previous audit reports: Are there any previous audit reports available?
Reporting Format: What format does the client want the audit report in?
Communication Style: What is the client's preferred style of communication (e.g., in-person meetings, email updates)?
Audit Checklist: Do they have a specific audit checklist they would like to use?
