Cerere de audit

Cerere de audit

In calitate de membru editor BRAT, solicitam auditarea publicatiilor de mai jos pentru perioada de audit iulie - decembrie 2006.

Precizam ca am luat cunostinta de prevederile regulamentului de functionare si ale regulamentului de control al cifrelor de difuzare.

Numele editurii __________ ______ ____ _____ _______ ______ ________

Data ____________________

Director editura,

1. Informatii generale despre editor

1. Numele editorului (firma) __________ ______ ____ __________

2. Data infiintarii __________ ______ ____ ___________________

3. Actionari romani si procentele lor __________ ______ ____ _

4. Actionari straini si procentele lor __________ ______ ____

5. Schimbari in structura actionarilor in perioada verificata ________

6. Cont bancar __________ ______ ____ _____ _______ ______ _________

7. Cod fiscal __________ ______ ____ _____ _______ ______ __________

8. Adresa __________ ______ ____ _____ _______ ______ ______________

9. Adresa pentru corespondenta BRAT __________ ______ ____ ___

Telefon __________ ______ ____ _____ _______ ______ ____________

10. Fax __________ ______ ____ __________ ______ ____

11. E-mail __________ ______ ____ _____ _______ ______ _____________

12. Director __________ ______ ____ _____ _______ ______ ___________

13. Titlurile editate de firma (titlul, frecventa de aparitie):

_____ _______ ______ ______

_____ _______ ______ ______

_____ _______ ______ ______

_____ _______ ______ ______

_____ _______ ______ ______

_____ _______ ______ ______

_____ _______ ______ ______

_____ _______ ______ ______

2. Contabilitate

1. In partida dubla/simpla __________ ______ ____ ____________

2. Computerizata (DA/NU) __________ ______ ____ ______________

3. In casa sau de o firma/persoana externa (nume, adresa, telefon) ___

4. Adresa departamentului financiar __________ ______ ____ __________ ______ ____ ________

5. Telefon __________ ______ ____ __________ ______ ____ ________

6. Fax __________ ______ ____ __________ ______ ____ ________

7. Responsabil financiar __________ ______ ____ __________ ______ ____ ________

3. Marketing

1. Adresa departamentului marketing__________ ______ ____ ____

2. Telefon __________ ______ ____ _____ _______ ______ _____________

3. Fax __________ ______ ____ __________ ______ ____ _

4. Responsabil de marketing__________ ______ ____ ____________

4. Vanzari publicitate

Adresa departamentului publicitate__________ ______ ____ __

2. Telefon __________ ______ ____ _____ _______ ______ _____________

3. Fax __________ ______ ____ __________ ______ ____ _

4. Responsabil de publicitate__________ ______ ____ __________

5. Difuzare

1. Adresa departamentului difuzare__________ ______ ____ _____

2. Telefon __________ ______ ____ _____ _______ ______ _____________

3. Fax __________ ______ ____ __________ ______ ____ _

4. Responsabil de difuzare__________ ______ ____ _____________

Data ____________________

Imi asum responsabilitatea pentru veridicitatea datelor de mai sus.

Director editura