Đề nghị hiện nay là dành cho một hợp đồng một năm với sự sẵn có của hai, mở rộng một năm. Mô tả các ảnh hưởng về cách tiếp cận kiểm toán của bạn trong năm hiện tại, và tương lai, xem xét các khả năng mà các bên đề nghị thành công có thể sẽ giữ lại các hợp đồng cho giai đoạn ba năm. | PROPOSAL 435-11 Section II - Work Requirements and Audit Approach. maximum 15 points A. Please describe your audit objectives and specifically describe how those objectives will meet the City of Hobbs needs and describe the product to be delivered upon completion of the job. B. Please describe your audit approach to planning interim fieldwork fieldwork and reporting on this engagement and provide a time-line for completion of these phases of the job along with expected hourly requirements for each phase. 11 OF 19 This is trial version PROPOSAL 435-11 C. What are your plans for utilizing City of Hobbs staff for assistance on this engagement D. The current proposal is for a one year contract with the availability of two one year extensions. Describe the effect on your audit approach in the current and future years considering the probability that the successful offeror will likely retain the contract for the full three year period. 12 OF 19 This is trial version PROPOSAL 435-11 Section III - Technical Experience. maximum 30 points A. Please indicate the on-site manager for this engagement as well as a description of governmental auditing experience for this person and your firm. B. Please indicate each of the staff assigned to this engagement including their total experience as auditors as well as their direct governmental auditing experience. 13 OF 19 This is trial version .
