Laserfiche WebLink
<br />of total staff hours. for the City of Sunny Isles Beach by type of engagement <br />(i.e., audit, management advisory services, other). Indicate the scope of <br />work, date, engagement partners, total hours, the location of the firm's office <br />from which the engagement was performed, and the name and telephone <br />number of the principal client contact. <br /> <br />7. Similar Engagements With Other Government Entities <br /> <br />For the firm's office that will be assigned responsibility for the audit, list the <br />most significant Florida municipal engagements (maximum of 5) performed <br />in the last five years that are similar to the engagement described in this <br />request for proposal. These engagements should be ranked on the basis of <br />total staff hours. Indicate the scope of work. date, engagement partners, total <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 Section <br />II of this request for proposal. In developing the work plan, reference should <br />be made to such sources of information as the City of Sunny Isles Beach's <br />budget and related materials, organizational charts, manuals and programs, <br />and financial and 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 1I1 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 />4/4/2007 <br /> <br />City of Sunny Isles Beach: Request for Proposal - Audit Services <br /> <br />17 <br />