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OPERATIONAL SYSTEM FIRM AUDIT
Accounting Fee Schedule
 Personal Monthly Reports
Corporate Monthly Reports
Business Plan
Government Grants & Subsidies
GRANTS and SUBSIDIES
Legal Matters
Legal Matters
Frequently Demanded Legal Doc
Alternative Dispute Resolution
Debt Consolidation
Document Oath Administration
Oath Administering Fees
Marketing
IMPROVE MARKETING PRODUCTIVITY
Personal Income Tax
What If Tax Return Audited
Bookkeeping Fee Schedule
Payroll Tax Service Fees
System Set Up and Support
Sales Tax Service Fees
General Ledger Service Fees
Hourly and Daily Fees
Income Tax Fee Schedule
Corporate Income Tax
Corporate Preparation
Personal Income Tax
Personal Preparation
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| GENERAL LEDGER SERVICE FEE SCHEDULE |
Would you please take a moment to complete the below, concerning your company, making copies beforehand of the herein should you have any affiliated companies or firms as well, and send it back to us, by return fax, which will allow us to quote our fee to administer your books of account.
THANK YOU
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NAME OPERATING UNDER
1
Number of separate customer payments/deposits = ____________ per month
2
Customary frequency which deposits are delivered to bank: ____ times per __________
3
Customary separate employee payroll cheques issued: ____ per month
4
Number of customary general expense/supplier cheques issued: ____ per month
5
Number of customary preauthorized payments withheld by bank: ____ per month
6
How often are employee payroll cheques prepared: _____________________
7
Number of persons presently are on record within the payroll: _____
8
Number of persons presently on record within the payroll, receive earnings periodically: ______
9
Number of customary separate vendor/supplier/purchase invoices highest volume
received: ____ per month
10
Number of customary separate vendor/supplier/purchase invoices lowest volume
received: ____ per month
11
Number of separate customer invoices highest volume issued: ____ per month
12
Number of separate customer invoices lowest volume issued: ____ per month
13
Date of the last transaction entered within your records: _____________,_____
14
Are all of the customer sales invoices entered within your records to date ?
__:yes __:no If No, up to when: _____________,_____
15
Are all of the supplier purchase invoices entered within your records to date ?
__:yes __:no If No, up to when: _____________,_____
16
Date of the last bank reconciliation: ______________,_____
17
Date of year end: ______________
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