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AG19831205
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AG19831205
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Last modified
3/28/2003 9:13:48 AM
Creation date
11/27/2017 12:14:21 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/5/1983
Board
Board of Commissioners
Meeting Type
Regular
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greater supplementary information, additional federal, state and <br />local grants, and additional government units, programs or <br />services. Any management, advisory, or consultive services will <br />be described in a separate engagement letter so as to assure <br />agreement as to the services to be provided and the fees for <br />such services. <br /> <br />We understand that all invoices for audit services will be <br />submitted to the North Carolina Local Government Commission for <br />approval before payment. Interim invoices for fees for services <br />provided prior to the release of our report on examination, <br />internal control, and management advice will not exceed 75% of <br />the total fees discussed above. <br /> <br />SCHEDULING OF OUR WORK <br /> <br />We propose to perform the engagement on a prompt and timely basis <br />so as to issue our report no later than October 31, 1984 unless <br />prohibiting circumstances arise which are beyond our control. <br />We plan to perform preliminary phases of the work prior to year <br />end and to begin the final examination work as soon as practic- <br />able after year end. <br /> <br />UTILIZATION OF COUNTY <br />PERSONNEL AND RESOURCES <br /> <br />In order to complete our engagement on a timely basis and at <br />the lowest possible cost, we will call upon the accounting and <br />clerical personnel of the County to assist us in such tasks as <br />the preparation of audit schedules, the location of documents <br />needed an our examination, the preparation of confirmation <br />letters, reconciliation of account balances, and the like. <br /> <br />Shortly after the signing of the audit contract we will prepare <br />a list of the required client assistance and audit schedules. <br />Also, at this time we will review in more detail our audit <br />comment letter for the 1983 audit with the County Manager and <br />Finance Director to monitor the resolution of the matters <br />included therein and to further assess the impact of these <br />matters on our future audits. <br /> <br /> <br />
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