Attachment_D.12-_Implementation_Matrix.xlsx

XLSX spreadsheet 12 KB Posted

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Request for Quotations (RFQ): Blanket Purchase Agreement (BPA) and Call Order RFQs for Audit and Financial Review Services
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SOL-620-16-000001
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ATTACHMENT D.12 Implementation Matrix Internal Control Environment Checklist

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Appendix 6

ATTCHMENT D.12 - IMPLEMENTATION MATRIX
S/NFinancial review findingsFinancial review recommendationRecipient's response to findings / recommendations

Appendix 6

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