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• <br /> • <br /> • City of �� /` <br /> • Sunn isles Bead _ <br /> 44.1e <br /> • <br /> • 1. PARTNERS <br /> Partners have the primary responsibility for assuring that the Firm's commitments to the client are carried out <br /> • to the client's satisfaction. <br /> • PARTNERS <br /> • <br /> Essential Functions <br /> • • Responsible for Firm-wide audit practice <br /> • •Allocates Firm's resources to meet client's needs <br /> • Assumes overall responsibility for audit <br /> • • Discusses important aspects of audit with client <br /> • • Resolves any audit issues with client <br /> • Reviews the audit documentation to ensure the audit is carried out with due <br /> • professional care <br /> • • Reviews financial statements, auditor's reports,and management letter <br /> comments and discusses them with client <br /> • • Signs audit reports and management letters <br /> • Meets with management on an as-needed basis <br /> • • Communicates progress of the engagement, problems,and resolutions to the client <br /> • <br /> • 2. SENIOR MANAGERS <br /> • The senior managers oversee the engagement and communicate with the client on a one-on-one basis. <br /> • <br /> SENIOR MANAGERS <br /> • <br /> Essential Functions <br /> 0 <br /> • Plans,schedules,and staffs the engagement <br /> • • Evaluates internal controls and work programs prepared by staff <br /> • Reviews working papers for accuracy and completeness and reviews financial <br /> • <br /> statements for suitability of presentation and adequacy of disclosures <br /> • • Anticipates problem areas of the engagement and questions that will arise <br /> • Keeps partners informed of all important developments on the engagement, <br /> • analyzes problems and recommends solutions <br /> • • Supervises all staff and reviews workpapers prepared by staff to ensure that they are <br /> prepared in accordance with generally accepted professional and Firm standards <br /> • • Resolves accounting and auditing problems as they arise <br /> • • Reviews with the partner significant findings or questions that arise involving <br /> accounting principles or statement presentations <br /> • • Writes comments for management letters <br /> • Reviews financial statements, notes,schedules,and management letters for later <br /> • discussion between the partner and the client <br /> • • Communicates the engagements progress, problems, resolutions,and <br /> other concerns to the client <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • n n Q���n n Proposal for Professional Auditing Services <br /> ACCOUNTANTS. ADVISORS WWW.marcumllp.com • Page 16 <br /> • 1215079F <br /> • <br />