其他
1.At least one of team members should be a licensed lawyer. The person must also have experience in auditing U.S. registered financial institutions or have work experience in financial fields for at least 3 years.
2.The tenderer must have a complete worksheet for proceeding review processes. The worksheet must be presented at the presentation meeting.
3.The Branch‘s existing internal auditors are excluded.
4.A description of timeline and deadline for the project.
附加說明 :
未達公告金額之採購，爭議屬政府採購法第31條規定不予發還或追繳押標金之爭議，始得提出申訴。
[Additional Description]
Tenderer is required to provide due diligence documents specified by the procuring entity. The relevant due diligence documents may include cybersecurity related policies and procedures, company profile, company registration certificate, business contingency plan, and overall disaster recovery plan, etc.
