DOCUMENT

RFP - Quality Control Review 2010

  • YEAR CREATED: 2010
  • ENTITY TYPE: State
  • TYPE OF DOCUMENT: RFP - Request for Proposals
The document provides context information for evaluating proposals for a review project. The evaluation criteria are divided into four categories: Responsiveness of the proposal, Technical experience of the proposer, Qualifications of staff, and Cost factors. Under the Responsiveness category, the proposal's comprehensiveness of the work plan and realistic time estimates for each segment of the plan are evaluated. The technical experience of the proposer is assessed based on their quality control review (QCR) of the type of work under consideration, QCR of similar entities (governmental audit agencies), and QCR of other audit entities (public accounting firms and/or large internal audit units/departments). The qualifications of staff, including any consultants assigned to the review, are evaluated based on their resumes, recent continuing education courses, position in the firm or organization, and types of experience. The qualifications of supervisory personnel, consultants, and the review team are specifically considered, as well as the general direction and supervision provided by management personnel. The size and structure of the firm are also taken into account. The evaluation process assigns points to each criterion, with a maximum of 50 points for technical factors and 50 points for cost factors. The total maximum points for evaluation, including oral interviews if necessary, is 110.
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