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AG19900416
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AG19900416
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Last modified
3/28/2003 9:14:38 AM
Creation date
11/27/2017 12:04:52 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/16/1990
Board
Board of Commissioners
Meeting Type
Regular
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assigned to audit, as evidenced by (1) academic degrees, <br /> (2) professional certifications, (3) continuing <br /> professional educational attainments. <br /> <br /> (C) Professional reputation recognized in the financial and <br /> bond markets. <br /> <br /> (d) Number of personnel available for audit engagement. <br /> <br /> (e) Proposed fee arrangement. <br /> <br /> (f) Recommendations of the Finance Director, selected <br /> Finance staff, and County Manager. <br /> <br />Your Proposal should provide the following information for <br />consideration: <br /> <br /> Professional, Technical, and Experience consideration <br /> <br />1. Describe how you wouldapproach the audit, including the <br /> manner in which you intend to use computer assisted <br /> auditing procedures, statistical sampling techniques and <br /> specialized governmental audit programs. <br /> <br />2. Describe the procedures followed in the technical review <br /> of audit reports prior to their issuance by qualified <br /> personnel independent of the audit engagement personnel. <br /> <br />3. Identify the assigned office partners, managers, and key <br /> staff members who would be assigned to the audit. <br /> Describe their roles and provide a brief description of <br /> their professional experience in governmental auditing. <br /> <br />4. Explain how you would propose to use County personnel to <br /> assist you during the audit and indicate the approximate <br /> time requirements. <br /> <br />5. Describe your firm's personnel development program and <br /> your continuing professional education requirements. <br /> Identify specialized programs in the area of local <br /> government accounting and auditing. <br /> <br />6. Comment on your ability to assist our personnel in <br /> continuing to receive the GFOA Certificate of Achievement <br /> for Excellence in Financial Reporting. <br /> <br />7. Describe the experience and knowledge which your firm and <br /> assigned office have in performing examinations in <br /> accordance with the provisions of OMB Circular A-lO2, <br /> Attachment P, or the Single Audit Act of 1984. <br /> <br />8. Describe your firm's capability and experience in <br /> <br /> <br />
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