The table below summarizes your responses to questions that have been categorized as "Quality Questions", that is testing elements that go towards assessing the overall quality of the engagement.
Number | Question Title | Answer given | Score |
---|---|---|---|
13.1.1. | Team Composition | Yes | 0 |
14.2.19. | Team Members' Accreditation | No | 100 |
14.2.21. | Work in Foreign Jurisdictions | N/A - team members did not work in foreign jurisdictions | 0 |
14.4.1. | Determining the Scope of the Opportunity | Yes | 0 |
14.5.2. | Engagement Plan | Yes | 0 |
15.1.2. | Use of Approved Methodologies | 2 - Satisfactory with Comments | 20 |
15.1.3. | Information Gathering and Analysis | 2 - Satisfactory with Comments | 10 |
15.1.4. | Communication of Progress to Client | 2 - Satisfactory with Comments | 10 |
15.1.5. | Technical - Technical and Professional elements | 2 - Satisfactory with Comments | 10 |
15.1.6. | Project Management - Use of Appropriate Techniques | 2 - Satisfactory with Comments | 10 |
15.1.1. | Use of the Work of an External Third Party/Expert | N/A | 0 |
15.2.8. | Revision of Engagement Plan | Yes | 0 |
15.4.1. | Project Management - Managing the Engagement | Yes | 0 |
15.4.2. | Project Management - Managing Financial Performance | Yes | 0 |
15.4.3. | Project Management - Overall Financial Performance | Yes | 0 |
15.4.4. | Project Management - Client billing | Yes | 0 |
15.4.5. | Project Management - Collection Efforts | N/A | 0 |
15.4.6. | Project Management - Collection of Final Bill | N/A - engagement is ongoing/final invoice still current | 0 |
15.5.6. | Content of Representation Letter - Best Practice | 1 - Satisfactory | 0 |
15.5.15. | Involvement of Engagement Leader | 2 - Satisfactory with Comments | 10 |
15.5.16. | Involvement of Engagement Manager | 2 - Satisfactory with Comments | 5 |
15.5.17. | Involvement of EQCR | 2 - Satisfactory with Comments | 10 |
15.5.18. | Responsiveness to the Client | 2 - Satisfactory with Comments | 10 |
15.5.19. | Value Added by Our Services | 2 - Satisfactory with Comments | 5 |
16.1.1. | Documentation (Including Supplementary Information) | 2 - Satisfactory with Comments | 20 |
16.1.2. | Extent of Supplementary Information Required | 2 - Satisfactory with Comments - only minimal additional information or explanations required or provided | 10 |
16.2.2. | Client Satisfaction - Nature of Feedback Obtained | 2 - Satisfactory with Comments | 5 |
16.2.3. | Client Satisfaction - Action Taken | Yes | 0 |
Quality Questions Subtotal | 235 |
Except as already addressed in your answers to the questions above, are there other factors relating to engagement quality (either positive or negative) that you consider should be taken into account in assessing the overall engagement performance?
The table below summarizes your responses to questions that have been categorized as "Quality Questions", that is testing elements that go towards assessing the overall quality of the engagement.
Number | Question Title | Answer given | Score |
---|---|---|---|
13.1.1. | Team Composition | Yes | 0 |
14.2.19. | Team Members' Accreditation | No | 100 |