Tax Accounting Firm, Audited Financial Statement Preparation Singapore

Singapore Companies

Incorporate Private Limited Co.

Company Secretary

Employment Pass (EP)

Entrepreneur Pass (EntrePass)

Offshore Companies

British Virgin Islands (BVI)

Marshall Islands

AUDITING SERVICES SINGAPORE

STEP ONE

Name of Company

What is the UEN/Company No. per ACRA ?

Nature of Business

Any official website ?

Is the Company registered as a Charity/IPC ?

Is the Company registered for GST?

What is the financial year end of the Company ?

Audit required for which particular financial year end ?

Sales for current year

Total Assets for current year

Total Liabilities for current year

Total Expenditures for current year

Total Profit for current year

Total Cost of Sales for current year

Any bank borrowing ?

Any hire purchase ?

Any investment ?

Any investment in associated company ?

Any investment in joint ventures ?

Any investment in subsidiary ?

Any financial instruments/derivatives ?

Any property ?

Any fixed assets ? Please provide listing

Any stocks/inventories?

All stocks/inventories located in Singapore ?

Number of sales invoices transacted in a month?
(e.g. one piece of sales invoice is considered as one transaction)

Number of purchase invoices transacted in a month?
(e.g. one piece of purchase invoice is considered as one transaction)

Number of expenses transacted in a month ?
(e.g. one piece of taxi fare is considered as one transaction)

Please provide current management accounts

Please provide latest management accounts
(Balance Sheet/Profit & Loss/General Ledger/Tax Schedules)

Please provide latest audited/unaudited financial statements filed with ACRA

Please provide latest tax return and tax computation filed with IRAS

Reasons for change of auditors ?

Please provide Group Structure

Please provide Organisation Structure

Do you use any accounting software for accounting?
If yes, please provide is the name of the accounting software.

Is accounting done by qualified accountants ?

What is the functional currency of the Company ?
(Functional currency is the currency that determines the pricing policy of your company products/services)

Any other information to share ?

Authorised Person / Requestor
The following person(s) have been authorized by the director/shareholder/beneficial owner to deal with us on auditing matters on their behalf:

Name (As per Passport/Singapore NRIC/Singapore FIN)
Identification No.
Nationality
Telephone No.
Mobile No.
Fax
Email Address
Singapore Address
Foreign Address
Any questions?

STEP TWO

Please email or fax all relevant documents as requested in STEP ONE to :

Email: Lcc@LccGlobal.com
Fax: +65 6725 8028

We shall attend to you at the soonest.