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Reviews Entered for Offer:   Comprehensive Internal Audit Services   (ID 28096 Phase: Initial Offer)
By Reviewer csadler on January 27, 2021 at 10:46 AM
Scores
Impact Priority Implementation Measures Approach
5: Exemplary 5: Exemplary 5: Exemplary 5: Exemplary 5: Exemplary
Reviewer Comments

Thank you for your offer. The review team had a few questions or needed more details about the following:
-Are personnel required to keep certain certifications for their positions?
-Please include an organizational chart for our references.
-Can you expand on the day to day responsibilities of your office?

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