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MSLMOORE STEPHENS <br /> LOVELACE CPAs& ADVISORS <br /> Firm Membership in the American Institute of Certified Public Accountants <br /> MSL is a member in good standing of the AICPA and the AICPA's Private Companies Practice Section <br /> ! (PCPS), Peer Review Program (AICPA PRP), National Peer Review Committee (National PRC), Center for <br /> Audit Quality (CAQ), Employee Benefit Plan Audit Center (EBP), and the Governmental Audit Quality <br /> Center(GAQC). <br /> MSL and all of its individual offices are also members in good standing of the Florida Institute for <br /> Certified Public Accountants FICPA. <br /> ! Please refer to résumés for individual involvement in governmental accounting committees and <br /> associations. <br /> ! Firm Experience Auditing Governments that Use MCSJ/Edmonds Financial System Software. <br /> Our Audit team coordinates and participates in the IT review of many governmental financial software <br /> ! systems. We utilize an experienced auditor, along with IT Specialists to ensure that our governmental <br /> clients' IT systems are properly evaluated from a technical IT perspective, as well as ensuring that the <br /> results of this review are properly incorporated into the financial statement audit. This dual professional <br /> approach helps to ensure an effective and efficient audit for our clients. <br /> Due to the variety of governmental entities in our client base, our audit team is exposed to numerous <br /> ! governmental accounting software systems. This is beneficial to our clients because our audit team <br /> understands how to navigate new software when exposed to it. Some of the software programs used by <br /> our current clients include: WorkDay, Munis, Skyward, PeopleSoft, NaviLine (previously SunGard and <br /> HTE), Hansen, Pentimation, 1.D. Edwards, and others. These financial software packages are in addition <br /> to other business programs such as Excel, Word, Lotus, etc. The bottom line is that our staff is familiar <br /> with various governmental financial software systems and we are confident that we will be efficient in <br /> evaluating IT controls as well as extracting the information we need from the City's financial software. <br /> ! As discussed in other areas of our proposal, MSL believes strongly in utilization of electronic medium <br /> during the audit process. This includes data-mining software, audit program software, online research, <br /> and more. <br /> ! <br /> .7041.asce, <br /> ! <br /> SI <br />