[Tender Reference No.] 108-02

[Subject of  the Procurement] Bank of Taiwan, New York Branch’s Loan Review Program in 2019

[Procuring Entity] Bank of Taiwan, New York Branch 

[Contact Person] General Affairs Department, Ms. Hu

[Tel. No.] 212-968-8128                 

[Time-limit for Receipt of Tenders] 1/11/2019 17:00 EST

[Date of Tender Opening] 1/11/2019 17:30 EST

[Summary of the Qualification requirements]

(1) The consultant should have experience for banking loan Reviews .

(2) The consultant has track record and experience of conducting Loan Risk Ratings and Identify Documentation Deficiencies, ALLL Methodology and Loan Policy and Procedure Reviews.

(3)A specific service scope for the processes.

(4)A description of time schedule for the project .

The Branch’s current outsourced internal auditors are excluded.

Other details please refer to Bank of Taiwan website: http://www.bot.com.tw/