Public Summary of KPMG PRI Certification | KPMG | CA

Public Summary of KPMG PRI Certification Processes

Public Summary of KPMG PRI Certification

Business Development and Issuance of Proposals.

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Public Summary of KPMG PRI Certification Processes

Business Development and Issuance of Proposals

In order to formally tender our services, a proposal is submitted to prospective clients immediately after initial contact has been made and we have completed an assessment of potential conflicts of interest using KPMG’s Sentinel process. An Engagement Letter setting out the terms and conditions of the contract if accepted is also included with the proposal.

The proposal is signed by the KPMG PRI Business Leader (or other individual so designated by the Business Leader). An electronic copy of the proposal is retained in the applicable Proposal folder on the KPMG PRI Group server pending engagement of our services.

To signify acceptance of our services, the Engagement Letter portion of the proposal, which must be signed by the Business Leader, is signed by the client representative and returned to us. These documents form part of the client certification file.

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