C&F

BACKGROUND

Please describe your company and position.

I am the Internal Auditor of a financial services company

Describe what your company does in a single sentence.

We are debt collection company.

OPPORTUNITY / CHALLENGE

What specific goals or objectives did you hire C&F to accomplish?

• inrceasing of the auditing process optimatization
• standarization of auditing process

SOLUTION

How did you find C&F?

Online Search

Why did you select C&F over others?

• Close to my geographic location
• Good value for cost
• Referred to me

How many teammates from C&F were assigned to this project?

2-5 Employees

Describe the scope of work in detail. Please include a summary of key deliverables.

Providing and implementing a system for carrying out internal audits, adapting the interface and functionality of the system to our requirements

RESULTS & FEEDBACK

What were the measurable outcomes from the project that demonstrate progress or success?

IT system ready to use

Describe their project management. Did they deliver items on time? How did they respond to your needs?

It was delivered on time. They responded to our needs during the implementation.

What was your primary form of communication with C&F?

Virtual Meeting

What did you find most impressive or unique about this company?

Good idea for the system for internal auditing

Are there any areas for improvement or something C&F could have done differently?

Sometimes cooperation after implementation is not easy