Organization Name：
（组织名称） Zhengzhou Risen Golden Audit Software Technology Co.,ltd
（组织名称） Zhengzhou Risen Golden Audit Software Technology Co.,ltd
Organizational Unit：
（组织单位） R&D Department
（组织单位） R&D Department
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Oct 13, 2016
（评估结束日期） Oct 13, 2016
Lead Appraiser：
（主任评估师） Robert Smith
（主任评估师） Robert Smith
Sponsor：
（发起人） Shouren Wang
（发起人） Shouren Wang
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: No effect. Projects and support groups at same location in Zhengzhou)
Customer (Not Relevant: The products are developed as generic items. Currently no customer differentiation occurs.)
Size (Not Relevant: All small sized projects and no process differentiation occurs on the basis of size)
Organizational Structure (Not Relevant: All projects are conducted within the one department (R&D Department). There is no impact from organisational structure on project differentiation)
Type of Work: Risk and Audit applicationsSampling Factor Values: Risk (Type of Work): Risk applications
Audit (Type of Work): Audit applicationsSubgroups: Risk: Risk applications
3 People, 1 Basic Units
– Risk
Audit: Audit applications
6 People, 2 Basic Units
– Audit
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