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1. Regulatory Compliance: Additional section when the review involves specific regulatory requirements or reporting obligations

2. Third-Party Access: Section required when external auditors or regulators may need access to review materials

3. International Considerations: Required when the review involves cross-border elements or international financial regulations

4. Conflict Resolution: Optional detailed dispute resolution procedures, including mediation provisions

5. Insurance Requirements: Specific insurance obligations when required by the scope or nature of the review

6. Business Continuity: Required when the review involves critical financial systems or processes

7. Sub-contractor Rights: Needed when parts of the review may be delegated to specialized sub-contractors

1. Schedule 1: Scope of Work: Detailed breakdown of review activities, methodologies, and specific areas of focus

2. Schedule 2: Fee Schedule: Detailed fee structure, including hourly rates, fixed fees, and payment milestones

3. Schedule 3: Project Timeline: Detailed project plan with specific dates, milestones, and deliverables

4. Schedule 4: Required Information: List of documents, data, and access requirements needed from the client

5. Schedule 5: Review Team: Key personnel involved in the review, their roles and qualifications

6. Appendix A: Reporting Templates: Standard formats for progress reports and final deliverables

7. Appendix B: Compliance Checklist: Regulatory and compliance requirements applicable to the review

8. Appendix C: Security Protocols: Data security and confidentiality procedures to be followed during the review