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• <br /> • _ <br /> • City of ,- <br /> • S nn isles Bear �-- \ <br /> • <br /> _a- <br /> • <br /> • The audit will be conducted in four phases, as shown below.These phases are discussed in more detail on <br /> • the following pages. <br /> • <br /> • PHASE I r� PHASEiI -� ; 1 PHASE 111* PHASE�IV ,= <br /> • Strategic Execution Evaluation Completion--1-4.,:'....r.1 <br /> • Planning v.. of the Audit Plan`s of Audit Results: & Delivery 44:-, i <br /> • Obtain an Perform Test Documentation Prepare Auditor's <br /> • Understanding of of Controls Reviewed Reports <br /> • the City's Operations by Partners <br /> • 0000 0000 <br /> 0000 0000 <br /> • Perform Tests Review the City's <br /> • Evaluate Internal of Transactions Auditor's Financial Statements <br /> Controls Conclusions <br /> • <br /> 0 0 0 0 Documented 0 0 0 0 <br /> • 0000 <br /> Discuss Final <br /> s <br /> ® Test Compliance Develop Audit Plan with0 0 0 0 Laws, Rules, with City Management <br /> • and Strategies Regulations, Preliminary <br /> • and Contracts Discussion with 0 0 0 0 <br /> ® 0 0 0 0 Management of <br /> Audit Findings Exit Conference <br /> • Prepare Audit <br /> • Programs 0 0 0 0 <br /> • 0 0 0 0 Presentation to the <br /> • City Commission <br /> • IT Review <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> 0 <br /> • <br /> • <br /> •• n ' Q pc' M Proposal for Professional Auditing Services <br /> ACCOUNTANTS ADVISORS www.marcumllp.com o Page 32 <br /> • 121smsF <br /> 0 <br />