INSTITUTE OF CHARTERED ACCOUNTANTS OF PAKISTAN

PLANNING QUESTIONNAIRE
[ Prescribed Under Audit Practive Review & Support Program (APRSP), Paragraph No. 2.3.2 ]
AAA & COMPANY, CHARTERED ACCOUNTANTS

Status of
client (tick
appropriate Any other
column) service(s)
Consent
provided
obtained
during the
Name of year Latest audit Last audit
S. Number of
Detail of Audit Engagements Engagement Nature of business Revenue Paid up capital Total assets report issued for opinion REMARKS ( Including any Notable/ Material Subsequent Event )
No. employees
Partner the Year Ended modified or not

Y N Y N
Others*
MSC
SSC

Office /Location - 1 Lahore)

Office /Location - 2 (Not applicable)

* Include any other audits which the firm performed for other entities to be specifically mentioned.

Notes: VERIFICATION
1 The above information is updated, correct and true to the best of
List of all audit engagements of all locations whose audit reports were issued during last immediate preceding year. If no audit report was issued from any location during the said period then this fact should also be mentioned. my knowledge and belief and it is being submitted after due
2 Please do not amend the format. If you would like to submit any additional information use separate sheet. authorization.
3 Medium Sized Company (MSC), and Small Sized Company (SSC) shall have the same meaning as defined in the Third Schedule of the Companies Act, 2017 and other notifications/circulars/guidelines issued by the Securities and
Exchange Commission of Pakistan from time to time.

Designation: Sole propritor

Date:
Place: Lahore