安达信咨询方法与工具资料库APPNDX05.DOC免费

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2020-09-30 发布于北京
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安达信咨询方法与工具资料库APPNDX05.DOC

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CLIENT ENGAGEMENT RISK ASSESSMENT * All “Yes” responses require an entry in the EXPLANATION / PROPOSED ACTIONS column. Business Consulting Quality Assurance Procedures Guidelines PAGE 2 January 1997 ___________________________________________________________________________________________ Business Consulting Quality Assurance Procedures Guidelines PAGE 1 January 1997 APPENDIX 5 - AABC Risk SMART Form BCQA9606 AABC RISK SMART Client: _________________________________________ Project: _________________________________________ Engagement Partner: _________________________________________ QA Partner: _________________________________________ Review Date: ____________ By: ______________________ Overall Risk Rating: Based on a review of the risks, in my opinion, this engagement should be rated: FORMCHECKBOX Normal FORMCHECKBOX High FORMCHECKBOX Maximum Engagement Partner Signature: __________________________________ (required for all engagements) Comments:_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Conclusion: Based on the above evaluation, in my opinion, we should accept this engagement. Engagement Partner Signature: __________________________________ (required for all engagements) BC Practice Leader Approval: __________________________________ (required for all engagements) Engagement QA Partner Approval: __________________________________ (required for high or maximum risk engagements) Office Managing Partner Approval: __________________________________ (required for new clients and high or maximum risk engagements) BC Country/Region Quality Leader Approval: __________________________________ (required for maximum risk e