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Report name: 28. PnL REPORT QUALITY AUDIT

Report scope: Operating expenses, Personnal expenses, Professional services, Taxes and media, Information systems, Travel expenses, Telecommunications and postage, Other operating expenses.

COMPANY
  • Company Name: PnL Report Quality Audit
  • Country: Czechia
AUDITOR
  • Name: PnL Report Quality Audit
  • E-Mail: info@myaudit.org
  • Web: 28. PnL Report Quality Audit
REPORT
  • Report ID: 638e34a9-62a6-4136-9849-aa4f253eec6c
  • Audit Date: 2024-01-21 12:05:46
TOTAL SCORE

ASSESSMENT SUMMARY

HEALTH-CHECK RESULTS
PROCESS AREA
AS IS RATE
MAX RATE
SCORE
01. OPERATION EXPENSES
7
70
10%
02. PERSONAL EXPENSES
12
60
20%
03. PROFESSIONAL SERVICES
18
60
30%
04. TAXES & INSURANCE
8
20
40%
05. MARKETING & MEDIA
20
40
50%
06. INFORMATION TECHNOLOGY
72
120
60%
07. TRAVEL EXPENSES
35
50
70%
08. TELECOMMUNICATION & POSTAGE
24
30
80%
09. OTHER OPERATING EXPENSES
54
60
90%