8/16/2019 Sample Q Questions
1/2
Global fund advisory services
International Development Assistance (IDA) engagements involving
therm's custody of or control over funds on behalf of a donor
None of the above
File Attachments should not eceed ! "# in si$e% &he le
name should be less than characters%*%+%, For the Advisory -o.
(ecept /F)0 identify the most signicant ris1s forthis engagement%
Include consideration of the follo2ing%
3/ontractual ris1s4 .ignicant changes to the
proposal5engagementletter5normal terms and conditions (such as
liability cap0 indemnity oraddressees)% /onsultation 2ith relevant
6G/5789 is re:uired beforeproceeding 2ith the engagement%
3/ontractual ris1s4 /hanges in the scope of 2or1 that may not be
re;ected inthe engagement letter or 2hich 2ould impair our
independence for restrictedclient
3/ontractual ris1s4 /ondentiality Agreement re:uested not
revie2ed by6G/
3Deliverable distribution ris1s4 Deliverable 2ill be 2idely
distributed to alarge number of third parties (2hich may include
multiple customers) or tothe general public0 or 2ill appear in an
oigher level of technical compleity of the engagement
3&echnical ris1s4 .ervices include provision of comple or
ne2 accountingstandards
6ther signicant ris1s
&here are no signicant ris1s associated 2ith this
engagement
* Please provide additional information
&he ris1 that the payment 2ould be delayed (ho2ever 2e
are certain that thetotal8nbsp?fees 2ill be paid) @lease
provide additional information
&he ris1 that the payment 2ould be delayed (ho2ever 2e
are certain that the
total8nbsp?fees 2ill be paid) &he ris1 that the payment
2ould be delayed( ho2ever 2e are certain that the total fees 2ill
be paid)File Attachments should not eceed ! "# in
si$e% &he le name should be less than characters%
