BILL AUTHORISATION
Client Name :
Client FYE :
Attention :
Address :
Company :
Disbursement:
DIS001 Printing and stationery
DIS002 Travelling
DIS003 Telephone and fax
DIS004 Courier and postage
DIS099 Others
DIS006 SST 6%
Bill Narration :
Approved by :
Manager Initial Date
Partner Initial Date
For account department only
Bill No :
Bill Date :
Actual fee in previous year
Total cost in previous year
Total hours incurred in previous year
Total cost incurred to date
Total hours incurred to date
Pricing Factor Factors
Base 1
Audit Opinion 0.1 - 0.2
Busy Season Premium 0.1 - 0.3
Referrals 0.1 - 0.2
Listed Companies Premium 0.1 - 0.2
Greater or much greater than Normal Risk 0.2
Cross Border Work 0.2
Public Offerings 0.2
Discretionary Factors 0.2
MFRS, IFRS 0.2
TOTAL
Proposed Fee and Recovery
Actual Cost 0.00
Overhead
Proposed Audit Fee
Pricing Factors
Audit Fee After Pricing Factors
% Recovery B4 Overhead
% Recovery after Overhead
% Staff SCOR (Without Overhead)
% Firm SCOR (With Overhead)
Unit Price No. of Units Total
Courier and postage
Total
Printing and stationery
* Including 7 copies Audited Reports. Total
Travelling
Total
Attestation
Total
Telephone and fax RM/Hour
Total