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D-CS03-Statutory Audit-Information Sheet
Part 1 - Customer Information
1A. Your name
*
Required (必須提供)
1B. Your Email
*
Required (必須提供)
1C. Your trading name (Required to Provide)
*
Required (必須提供)
1D. Apply Date
*
-
Day
-
Month
Year
Required (必須提供)
1E. Nature of your business
Please Select
Factory
Trading Company
Construction Company
Others
1F. Investment types (QIP or Non-QIP)
Please Select
Yes (是)
No (不是)
1G. Please tell me your nature of business
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Part 2 - Information Required
2A. Please provide us your company's current year Financial Information.
*
1. Current Year Financial Statement (Last Updated Version) (attached in PDF, Excel, Words Files)
2. Current Year Financial Information (Last Updated Version)(Please give us data in below form)
2A-1. Please provide current year financial statement - Last Updated Version (PDF, EXCEL, WORDS, Zip Files only)
*
Browse Files (瀏覽文件)
Drag and drop files here
Choose a file
Required to Provide (必須提供) - (PDF, EXCEL, WORDS, Zip Files only)
Cancel
of
2A-2 Date of the Financial Information
*
-
Day
-
Month
Year
Updated as at
2A-3 Please provide us Current Year Financial Information (Last Updated Version) - Profit and Loss Information
*
Rows
KHR
Or Equiv. USD
Sales Amount
Net Profit
2A-4 Please provide us Current Year Financial Information (Last Updated Version) - Balance Sheet Information
*
Rows
KHR
Or Equiv. USD
Fixed Asset Total
Stock Total
Total Asset
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Part 2 - Information Required (Continue)
2B. Please provide Last Year Audited financial statements (PDF, EXCEL, WORDS, Zip Files only)
*
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Required to Provide (必須提供) - (PDF, EXCEL, WORDS, Zip Files only)
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of
2C. Please provide Articles of incorporation (Ministry of Commerce) (PDF, EXCEL, WORDS Files only)
*
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Required to Provide (必須提供) - (PDF, EXCEL, WORDS, Zip Files only)
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of
2D. Please provide Inventory Listing (Current month) (PDF, EXCEL, WORDS, Zip Files only)
Browse Files (瀏覽文件)
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Required to Provide (必須提供) - (PDF, EXCEL, WORDS, Zip Files only)
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of
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Part 3 - Deadline Requirement (限期要求)
3A. Reporting deadline for your company
*
-
Day
-
Month
Year
Required (必須提供)
3B. Reporting deadline for Group
*
-
Day
-
Month
Year
Required (必須提供)
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Part 4 - Other Requirements
4A. Need Khmer Financial Report?
*
Please Select
Yes
No
Our standard package will provide 3 set of Khmer Financial Report (我們的標準套餐將提供3套高棉財務報告)
4A. Need Chinese Financial Report?
*
Please Select
Yes
No
Chinese Version of financial report is under special package and subject to additional charges (中文財務報告屬於額外及特殊套餐，需額外收費)
Remarks
Please let us know if you have any special requirements or any further questions. (如果您有任何特殊要求或任何其他問題，請在這裡告知我們。)
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