Contracted for Herein Shall Consist

¶ … contracted for herein shall consist of the auditing of the company's financial records, ascertaining the location of any discrepancies and bringing them to the attention of project leaders. Careful analysis of transactions, profits, and expenditures will take place on site, using the paper files and computer software already in place with the company.

Location of Work

The work, including all private endeavors and group meetings, shall take pace at the company's central office with the equipment and information provided there for the express purpose of this work. No materials, equipment, or information is to be removed or transmitted away from this office for any purpose, nor is this work to be conducted off site.

Period of Performance

The work shall last no longer than three weeks, with forty hours of work taking place in each of the first two weeks and possibly longer hours in the third week, if necessary and as needed. The project must not take any longer than three calendar weeks.

Deliverable Schedule

Updates regarding completed files and departments will take place on a daily basis. Significant progress will be expected daily as determined by project leaders, with goals for subsequent days set at the prior day's meeting. Consistent progress is necessary to keep to the specified time frame.

Applicable Standards

Standard cash-based accounting methods must be adhered to in the conducting of this audit. All governmental regulations regarding the inclusion and exclusion of expenditures and revenue must also be strictly followed. Any areas of doubt should be brought to the attention of project leaders during the daily progress meetings, and all determinations made therein should be considered applicable standards for the duration of the project.

Acceptance Criteria

Consistently accurate and efficient results as determined via the daily progress meetings will be required. Established practices and standards of organization and clarity of presentation and professionalism in demeanor and performance will also be necessary criteria.