Organization Name:
(组织名称) Tuba Group, Inc.
(组织名称) Tuba Group, Inc.
Organizational Unit:
(组织单位) Audit and Assurance and Service Groups
(组织单位) Audit and Assurance and Service Groups
Maturity Level:
(成熟度) Maturity Level 3
(成熟度) Maturity Level 3
Appraisal End Date:
(评估结束日期) Nov 30, 2018
(评估结束日期) Nov 30, 2018
Lead Appraiser:
(主任评估师) Don Marohl
(主任评估师) Don Marohl
Sponsor:
(发起人) John Tuba
(发起人) John Tuba
- Sampling Summary:
(抽样汇总) -
Sampling Factors: Location (Not Relevant: Location is not relevant as projects oversite is controlled from Falls Church, Virginia Office.)
Customer (Not Relevant: Customers is a relevant factor as this is all Services and Development contracts, but and are unique.)
Size (Not Relevant: Projects are similar in size and is not relevant for the projects as it does not affect Audit & Assurance or Service Management services.)
Organizational Structure (Not Relevant: Organizational structure is not relevant as all projects follow the same organizational processes and structure.)
Type of Work: Type of work is relevant as there is different work for Audit & Assurance and Service Management.Sampling Factor Values: Subgroup 1 (Type of Work): Audit and Assurance Group
Subgroup 2 (Type of Work): Services GroupSubgroups: Subgroup 1: Audit Assurance Group
10 People, 3 Basic Units
– Subgroup 1
Subgroup 2: Services Group
129 People, 3 Basic Units
– Subgroup 2
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