In order for the audit of your company to be as efficient as possible we have put together a checklist which can be used as a support tool for work related to the year-end procedures. The checklist also serves as a list of the material we need in order to carry out the audit. Please note that in the course of the audit further material may be required.
The entire checklist is available for downloading as a pdf-file, click here to download it (only available in swedish).
To be able to read the document you need to have Acrobat Reader installed on your computer. If this is not the case the program can be downloaded from Adobe.