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Name of Client: ___________________________________________________________

Name of the clients CEO: ___________________________________________________

Name of the clients CFO: ___________________________________________________

Prior year net income: ______________________________________________________

What is the current year net income: __________________________________________

What are the total current liabilities: __________________________________________

What are the total liabilities: _________________________________________________

How many shares of stock are outstanding during the year: ________________________

Does this company have any outstanding lawsuits: _______________________________

What was the date of the Audit Report: _______________________________________

Was the audit report: Unmodified, Qualified, Adverse, Disclaimer of Opinion____

What is the name of the auditor: _____________________________________________

List of primary products/services: _____________________________________________

List of primary competitors: _________________________________________________

Number of employees: _____________________________________________________

Number of office/facility locations: ___________________________________________

Clients headquarter location: _______________________________________________

Which geographic areas of the world does the company have a strong presence: ______

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Market/Industry in which the client competes: __________________________________

If public, what is the clients ticker symbol: ______________________________________

If public, what was the clients stock price at the end of the prior year: ________________

Year the client was established: _______________________________________________

Accounting Policies

Which method does the company utilize to account for inventory: ______________

Does the company have an accounts receivable allowance/reserve? ____________

If so, what is the percentage of A/R does the allowance make up: _______________

Name a critical accounting policy of the company: ____________________________

Does the company have debt? If so, what types of debt: _______________________

Describe any unusual of significant transactions that happened in the past year, which required specific testwork by the audit team: ___________________________________________

Engagement team specifics

What types of transactions would you be concerned about with this client? _________

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What concerns for cash would you have for this client? -________________________

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What types of fraud would you be most concerned about? _____________________

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What concerns for material misstatements would you have? ____________________

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