Skip to content

Home
About Us
Services
Industries
Resources
Blog
Contact Us
MD’s Corner

Home
About Us
Services
Industries
Resources
Blog
Contact Us
MD’s Corner

Home
About Us
Services
Industries
Resources
Blog
Contact Us
MD’s Corner

Home
About Us
Services
Industries
Resources
Blog
Contact Us
MD’s Corner

Search

Search

Home
About Us
Services
Industries
Resources
Blog
Contact Us
MD’s Corner

Home
About Us
Services
Industries
Resources
Blog
Contact Us
MD’s Corner

Client Audit Evaluation Questionnaire

Client Audit Evaluation Questionnaire

Welcome to JS Morlu Ghana. This questionnaire is designed to help us understand your organisation, assess engagement risk, comply with professional acceptance requirements, and provide an accurate audit scope and fee proposal. All information provided will be treated with strict confidentiality.

"*" indicates required fields

Phone

This field is for validation purposes and should be left unchanged.

1. Engagement Information

Financial Year(s) to be Audited

MM slash DD slash YYYY

Desired Audit Completion Deadline

MM slash DD slash YYYY

Applicable Reporting Framework

IFRS

IFRS for SMEs

IPSAS

Donor-Specified Framework

Other

Select all that apply

If Reporting Framework is Other, please specify

Applicable Auditing Standards

ISA

INTOSAI

Donor-Specified Standards

Other

Select all that apply

If Auditing Standards is Other, please specify

2. Organisation Overview

Legal Structure

Sole Proprietorship

Partnership

Limited Liability Company (LLC)

Public Limited Company (PLC)

Not-for-Profit / NGO

Government Entity

Subsidiary of a Multinational Company

Joint Venture

Other

Select One

If Legal Structure is Other, please specify

Date Organisation Was Established

MM slash DD slash YYYY

Industry / Sector

Estimated Annual Revenue (GHS)

Number of Employees

Briefly describe your organisation's core operations and activities.

3. Audit Report & Stakeholders

Who are the intended users of the audit report?

Shareholders

Board of Directors

Banks / Lenders

Investors

Donors

Regulators

Government Agencies

Parent Company / Group Auditor

Other

Select all that apply

If Audit Report Users is Other, please specify

Is there a parent company, group auditor, or reporting package requirement?

Yes

No

If yes, please briefly describe:

4. Governance & Internal Controls

Do you have a Board of Directors?

Yes

No

Number of Board Members

How often does the Board meet?

Is there an Audit Committee in place?

Yes

No

Who is responsible for financial reporting?

Number of qualified finance/accounting personnel (ICAG, ACCA, CIMA, CPA, etc.)

Which accounting software or ERP system does the organisation use?

Have there been any significant changes in accounting policies, procedures, or systems during the past year?

Yes

No

If yes, please briefly describe (accounting changes):

Does the organisation maintain documented internal controls and risk management procedures?

Yes

No

Are financial procedures sufficient to prevent or detect fraud or unauthorised transactions?

Yes

No

5. Regulatory & Tax Compliance

Is the organisation current with all required GRA and statutory filings? (Select all that apply)

Corporate Income Tax – Yes

Corporate Income Tax – No

VAT – Yes

VAT – No

PAYE – Yes

PAYE – No

SSNIT – Yes

SSNIT – No

Select all that apply

Have there been any of the following within the past three years?

GRA Audit

Tax Penalties

Regulatory Investigation

Compliance Disputes

Donor Findings

None

Select all that apply

If applicable, please briefly describe (regulatory matters):

6. Prior Audit History

Has the organisation undergone an audit or financial review within the past three years?

Yes

No

If yes, what type of engagement was performed?

External Audit

Financial Review

Internal Audit

Donor Audit

Agreed-Upon Procedures

Other

Select all that apply

If Prior Engagement Type is Other, please specify

What was the nature of the audit opinion issued?

Unqualified / Clean Opinion

Qualified Opinion

Adverse Opinion

Disclaimer of Opinion

Not Applicable

Were prior auditor fees paid in full?

Yes

No

7. Legal, Fraud & Engagement Risk Assessment

Are there any pending legal matters, regulatory investigations, or going-concern issues that may impact the financial statements?

Yes

No

If yes, please briefly describe (legal matters):

Has any key member of management or ownership: (Select all that apply)

Been convicted of a criminal offence

Been sanctioned by a regulatory body

Been involved in fraud allegations or investigations

Select all that apply

Are there any significant risks or matters we should be aware of before accepting this engagement?

Yes

No

If yes, please briefly explain (significant risks):

8. Engagement Expectations & Scope

What services are you seeking from JS Morlu Ghana?

Statutory Audit

Donor Audit

Group Reporting Support

IFRS Financial Statements Preparation

Internal Control Review

Risk Advisory

Tax Compliance Support

Management Letter Recommendations

Other

Select all that apply

If Services is Other, please specify

Please indicate which documents are available for review

Latest Financial Statements

Trial Balance

Prior Year Audit Report

Organisation Structure

Tax Clearance Certificate

Management Accounts

Board Structure / Governance Documents

Select all that apply

What are your top three expectations from JS Morlu Ghana?

Preferred Communication Methods

Email

Phone

WhatsApp

Virtual Meetings

In-Person Meetings

Select all that apply

Additional Information

Please provide any additional information relevant to this engagement.

Your Contact Details

Please provide your contact information so we can follow up with you.

Full Name*

First Last

Job Title / Position

Email Address*

Phone Number*

Call Us

+233 302 528 977

Office

Lagos Avenue, East Legon, Ghana.

Email Us

infoghana@jsmorlu.com

Careers

At JS Morlu Ghana, as an experienced professional or college graduate, you can consider career opportunity with us. Whatever your career goals are, we believe we have a dynamic organizational culture that taps great talents and enhances continuous learning.

Explore our careers

About Us

JS Morlu Ghana provide auditing, accounting, investigations, tax, training, and management consulting to a variety of clients in the private and public sectors. We can mobilize the right people, skills and technologies to help organizations improve their performance.

Learn more about us

Contacts

Lagos Avenue, East Legon, Accra, Ghana. Digital Add: GA 334 5926
+233 302 528 977
infoghana@jsmorlu.com

Facebook-f Linkedin Instagram X-twitter

Subscribe to our Newsletter

Powered by JS Morlu