Deliverable 3. Auditor’s report & Management letter Tasks: 3.3. Reviewing the auditor’s report and management letter 3.5. Finalizing the auditor’s report and management letter 3.6. Delivering finalized auditor's report and management letter to the Project Implementation Unit, MOF and MNAO As described above, Narantuya performs such required first level quality review on all assignments that she engaged in, accordance with respective internal standards. These engagements enable her capability of conducting review on auditor’s report and management letter. Narantuya will be reviewing all the engagement works and providing assistance to each project audit team on technical matters, methodology and any other issues arise during this assignment. Expert’s contact information: (e-mail: xxxxxxxxx.x@xxxxxxxxx.xx , phone : 00000000) Certification: I, the undersigned, certify that to the best of my knowledge and belief, this CV correctly describes myself, my qualifications, and my experience, and I am available to undertake the assignment in case of an award. I understand that any misstatement or misrepresentation described herein may lead to my disqualification or dismissal by the Client, and/or sanctions by the Bank. {day/month/year} Name of Expert Signature Date {day/month/year} Name of authorized Representative of the Consultant Signature Date CURRICULUM VITAE Position Title and No. K-3, AUDITOR LOT-2: Mongolia SMART Government Project Name of Expert: Dagiiragchaa Natsag Date of Birth: 05/08/1980 Country of Citizenship/Residence Mongolia Education: Institution Title or certificate obtained National University of Mongolia Ulaanbaatar, Mongolia Bachelor of Business Administration in Accounting National University of Mongolia Trade School Ulaanbaatar, Mongolia Bachelor of Hospitality Management MONICPA Ulaanbaatar, Mongolia CPA Lifetime (Mongolia) MACTA Ulaanbaatar, Mongolia Certified Public Tax Accountant (Mongolia) Ministry of Finance Ulaanbaatar, Mongolia Licensed auditor (Mongolia) Employment record relevant to the assignment: Period Employing organization and your title/position. Contact infor for references Country Summary of activities performed relevant to the Assignment 2011 - present Od Burtgel Audit LLC Auditor For references: 5. Reference #1: Tel-98208800/e-mail: xxxxxxxxxx@xxxxxxxx.xxx; Xx. Xxxxxxxxxx.B, Director of Mongol VET NET NGO. Mongolia Performed financial statements audits: • Mongol VET NET NGO – financial statements audit for the period FY2014, FY2015; 6. Re...
Deliverable 3. 1: Quality Control Reviews (of foundational project management documentation and solution contractor deliverables)
Deliverable 3. Coordination with schools Participation by schools in the Item Trial is a requirement of the Schools Assistance Act 2008 to which all schools are accountable and their compliance to which is a condition of their registration and government funding. Participation is not optional, and schools cannot choose to withdraw from the Item Trial without exceptional circumstances. Participation in a previous study is not considered to be an exceptional circumstance. The Contractor is responsible for contacting all schools and arranging and confirming their participation in the Item Trial. The contractor is also responsible for ensuring that schools and invigilators are given all necessary information in a timely manner. States and territories will contact the schools in their jurisdiction prior to the Contractor making contact with the schools to advise the test window. The Contractor will, in conjunction with ACARA and the states and territories, contact and liaise with the selected schools through letters, emails or other appropriate methods, in order to schedule testing days. The Contractor may be required to update/send project communications to schools in the event of COVID-19 disruption. The Contractor is required to contact ACARA in the first instance if schools refuse to allow testing or raise other objections that would impact on the number of students tested or the testing dates. The Contractor will coordinate with ACARA any changes necessary to the sampling owing to incidents such as school refusals, high absentee rates, illnesses, COVID-19 disruption etc. The Contractor is required to provide a testing schedule which reflects the dates and times agreed with schools for testing in each domain. A final test schedule is required once all test sessions have been confirmed with schools. Any changes to the final schedule should be noted as part of the weekly/daily reports showing how the sample test numbers are being met.
Deliverable 3. Prepare an updated review and analysis of current and historical economic research on the cost of raising children, including a critical analysis of the economic analyses used to construct child support guidelines. Submit written report in a Microsoft Word format including a written justification for additional original research or analysis based on gaps in previous research or on research completed since 2017, as well as any research limitations or challenges encountered while conducting this part of the study.
Deliverable 3. A complete revised curriculum package, including all items mentioned above for each of the four modules described above (1.2 and 1.3), and addressing AOC and SME feedback on draft curriculum (Deliverable 2).
Deliverable 3. 1. Grantee shall prepare a Draft Xxxxxxxx Villa CRA Plan Update that includes: (1) review of current conditions (parcels/lots, existing land uses, zoning, future land use, infrastructure; (2) commercial, residential and infrastructure development projects; (3) recommended improvement programs; proposed redevelopment sites and opportunities; (4) identified catalyst sites and projects; (5) updated goals and objectives; (6) prioritized projects consistent with goals and objectives; (7) updated Tax Increment Financing (TIF) projections based on historical TIF project reports and analysis compared to City ad valorem average; (8) review of past, current and projected City mileages; (9) future growth with analysis of finance alternatives including TIF, grant sources, tax credits and any other finance alternatives deemed appropriate by the Grantee; (10) a map showing the location of the CRA Plan area; (11) a map showing the location of potential projects within the CRA; and (12) Capital Improvements Plan addressing at least a ten-year timeframe.
Deliverable 3. Auditor’s report & Management letter Tasks: As required in respective regulations, director of audit firm is responsible for all obligations relating to audit engagement. Accordingly, General Director Oyunaa had
Deliverable 3. Draft evaluation report which should be delivered with adequate time to allow stakeholder discussion of the findings and formulation of recommendations.
Deliverable 3. 1. Grantee shall conduct a Project Team meeting to discuss the following: (1) the Housing Study that results from Section 3.B.3. above; (2) recommended outline of draft Comprehensive Plan amendments to the Housing Element, Future Land Use Element and Future Land Use Map Series to implement the findings/recommendations of the Housing Study. Grantee shall prepare an agenda and sign-in sheet for the meeting and invite the Project Team members to the meeting. Grantee shall prepare a written narrative summary of the input received at themeeting.
Deliverable 3. Coordination with schools Participation by schools in the Item Trial is a requirement of the Schools Assistance Act 2008 to which all schools are accountable and their compliance to which is a condition of their registration and government funding. Participation is not optional, and schools cannot choose to withdraw from the Item Trial without exceptional circumstances. Participation in a previous study is not considered to be an exceptional circumstance. The Contractor is responsible for contacting all schools and arranging and confirming their participation in the Item Trial. The contractor is also responsible for ensuring that schools and invigilators are given all necessary information in a timely manner. States and territories will contact the schools in their jurisdiction prior to the Contractor making contact with the schools to advise the test window. The Contractor will, in conjunction with ACARA and the states and territories, contact and liaise with the selected schools through letters, emails or other appropriate methods, in order to schedule testing days. The Contractor is required to contact ACARA in the first instance if schools refuse to allow testing or raise other objections that would impact on the number of students tested or the testing dates. The Contractor will coordinate with ACARA any changes necessary to the sampling owing to incidents such as school refusals, high absentee rates, illnesses, etc. The Contractor is required to provide a testing schedule which reflects the dates and times agreed with schools for testing in each domain. A final test schedule is required once all test sessions have been confirmed with schools. Any changes to the final schedule should be noted as part of the weekly/daily reports showing how the sample test numbers are being met.
