6 - Audit Method Template.docx
DOCX document 31 KB Posted
- Solicitation number
- 503102-20-Q-0020
- Issued by
-
Securities and Exchange Commission
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Text version
Top of the Document Audit Method Template
| Vendor: |
| <Input> |
| DUNS #: |
| <Input> |
| POC: |
| <Input> |
| Email: |
| <Input>@ <Input> |
| Phone #: |
| <Area Code>- <Input>- <Input> |
Summary/Notice (Cannot Be Deleted)
Summary/Notice:
· The Font/Font size/Format criteria:
· The Font shall be New Times Roman and the Font size must be 12 or larger.
· The Vendor shall only use the boxes/tables/locations indicated to input the required information.
· No changing of the “Answer” boxes/tables width (Format). The box will expand in length (but, be aware of the overall page length).
· You may copy and paste from another document, but verify that the Font/Font Size/Format is, as required.
· If the Format, Font/Font size or the overall length is not within the stated limits, your submission will not be evaluated.
· The overall length of this document (when completed by the Vendor) cannot exceed 2 pages (counting this section).
· The file name, when submitted, must be as follows: Audit Method – “Vendor’s Business Name”
· No other descriptive information should be included in the file name.
1. How (what method) will the Vendor use to audit (keep track of the # of licenses purchased and used) the Software (SW) licenses purchased by the SEC?
· Answer (insert in table/box below):
Page 1 of 1 Solicitation #: 503102-20-Q-0020 IT BOA
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