Fri 29.10.

10 Deloitte Audit Prelimanary Questioner by Famil Aliyev

ID Task Name DurationStart Finish Predecessors
Resource Names

Sun 24 Oct Thu 28 Oct Mon 01 Nov Fri 05 Nov Tue 09 Nov Sat 13 Nov
18 7 20 9 22 11 0 13 2 15 4 17 6
1 1 Deloitte prelimanary questionary 11 daysFri 29.10.10 Fri 12.11.10 Famil A 0%
2 1.1 The structure of Azenco company with all 2 days Mon 01.11.10 Tue 02.11.10 Azer M;Famil A 0%
fields and departments
3 1.1.1 Find out final approved structure 1 day Mon 01.11.10 Mon 01.11.10 Azer M 0%
4 1.1.2 Prepare org chart 1 day Tue 02.11.10 Tue 02.11.10 3 Famil A 0%
5 1.2 List of big projects with relevant revenue and 9 days Tue 02.11.10 Fri 12.11.10 Fariz M 0%
costs by projects
6 1.2.1 Draft letter of request 3 days Tue 02.11.10 Thu 04.11.10 Fariz M 0%
7 1.2.2 Appendix table for contracts, and send 1 day Fri 05.11.10 Fri 05.11.10 6 Fariz M 0%
letter
8 1.2.3 Discussions with Contracts, Technical and 3 days Mon 08.11.10 Wed 10.11.10 7 Fariz M;Seymur C 0%
Planning, Financing-accounting Department

9 1.2.4 Prepare final paper 2 days Thu 11.11.10 Fri 12.11.10 8 Fariz M;Seymur C 0%
10 1.3 Audited Financial Statements for the year 1 day Mon 01.11.10 Mon 01.11.10 Famil A 0%
ended 31 December 2009
11 1.3.1 Copy Audit 2009 1 day Mon 01.11.10 Mon 01.11.10 Famil A 0%
12 1.4 Shareholder structure and ultimate 2 days Tue 02.11.10 Wed 03.11.10 Azer M;Gulsen H 0%
shareholder of the Company (the name of the
final individual, who owns the company)
13 1.4.1 Figure out reasonable and realistic story 1 day Tue 02.11.10 Tue 02.11.10 Azer M 0%
line and get required information
14 1.4.2 Prepare final share ownership table 1 day Wed 03.11.10 Wed 03.11.10 13 Huseyn C 0%
15 1.5 Register of fixed assets (if available) 5 days Fri 29.10.10 Thu 04.11.10 Famil A 0%
16 1.5.1 Go and take from Anar existing registry 1 day Fri 29.10.10 Fri 29.10.10 Famil A 0%
list
17 1.5.2 Identify assets not stated in the registry 3 days Mon 01.11.10 Wed 03.11.10 16 Famil A;Zaur M 0%
18 1.5.3 Make final decision 1 day Thu 04.11.10 Thu 04.11.10 17 Zaur M 0%
19 1.6 The name of the accounting software used in 1 day Mon 01.11.10 Mon 01.11.10 Famil A 0%
the company and its fields
20 1.6.1 Identify exact software version used in 1 day Mon 01.11.10 Mon 01.11.10 Famil A 0%
accounting
21 1.6.2 Get Chart of Accounts from accounting 1 day Mon 01.11.10 Mon 01.11.10 Famil A 0%

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