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<br />hours, and the name and telephone number of the principal client contact. <br />Also, include experience in assisting other municipal clients in obtaining the <br />GFOA Certificate of Achievement for Excellence in Financial Reporting and <br />implementation of GASB 34. <br /> <br />8. Specific Audit Approach <br /> <br />The proposal should set forth a work plan, including an explanation of the <br />audit methodology to be followed, to perform the services required in this <br />RFP. In developing the work plan, reference should be made to such sources <br />of information as the City of Sunny Isles Beach's budget and related <br />materials, organizational charts, manuals and programs, and financial and <br />other management information systems. <br /> <br />Proposers will be required to provide the following information on their audit <br />approach: <br /> <br />a. Proposed segmentation of the engagement. <br /> <br />b. Level of staff and number of hours to be assigned to each proposed <br />segment of the engagement. <br /> <br />c. Sample size and the extent to which statistical sampling is to be used <br />in the engagement. <br /> <br />d. Extent of use of EDP software in the engagement. <br /> <br />e. Type and extent of analytical procedures to be used In the <br />engagement. <br /> <br />f. Approach to be taken to gain and document an understanding of the <br />City of Sunny Isles Beach's internal control structure. <br /> <br />g. Approach to be taken in determining laws and regulations that will be <br />subject to audit test work. <br /> <br />h. Approach to be taken in drawing audit samples for purposes of tests <br />of compliance. <br /> <br />1. Assistance to be provided in meeting the requirements of the <br />"Certificate of Excellence in Financial Reporting'. <br /> <br />J. Process to produce a meaningful "management letter". Include three <br />recent "management letters" developed in connection with local <br />