Laserfiche WebLink
Staff Evaluation.....................................................VI-1 <br />Section VIIUse of Consultant Services <br />Introduction...........................................................VII-1 <br />Appropriate Uses..................................................VII-1 <br />Procurement Procedure.........................................VII-1 <br />Applicable Standards............................................VII-1 <br />General Procurement Process...............................VII-2 <br />Hawai’i Compliance Express (HCE)....................VII-3 <br />Contract specifications..............................VII-4 <br />General terms of contracts........................VII-4 <br />Instructions for prospective consultants....VII-5 <br />Solicitation of interested consultants........VII-6 <br />Evaluation of statement of qualifications <br />andproposals................................VII-7 <br />Contract execution....................................VII-8 <br />Contract administration.............................VII-8 <br />Contract termination...............................VII-10 <br />Evaluation of contractor..........................VII-11 <br />List of Exhibits <br />Section I:Policies and Procedures <br />No Exhibits <br />Section II:Ethical Principles and General Standards <br />*Exhibit II–A:Project Statement of <br />Independenceand <br />Assignment <br />Exhibit II–B:CPE Training Summary <br />Exhibit II–C:Report of Completed CPE <br />Training <br />*Exhibit II –D:QCS Assurance Review <br />Section III:Planning the Audit <br />Exhibit III–A:Sample Scope Statement <br />Exhibit III–B:Sample Risk Assessment <br />AuditProgram <br />Exhibit III–C:Sample Audit Plan <br />Exhibit III–D:Sample Workplan <br />Exhibit III–E:Sample Engagement Letter <br />v <br />Supplement 1 (12-2013) <br /> <br />