My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BKR Garcia & Co.
SIBFL
>
City Clerk
>
Bids-RFQ-RFP
>
RFP
>
RFP No. 07-04-01 Professional Audit Services
>
Responses
>
BKR Garcia & Co.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2011 9:51:36 AM
Creation date
1/28/2011 9:50:20 AM
Metadata
Fields
Template:
CityClerk-Bids_RFP_RFQ
Project Name
Prof. Audit Services
Bid No. (xx-xx-xx)
07-04-01
Project Type (Bid, RFP, RFQ)
RFP
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
84
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CITY OF SUNNY ISLES <br />BEACH. FLORIDA <br /> <br />TABLE <br /> <br />OF CONTENTS <br /> <br />PAGE <br /> <br /> <br />LETTER OF TRANSMITTAL............................................................................................................... 1-5 <br /> <br />COMMUNITY INVOLVEMENT................................................................................................................ 6 <br /> <br />SECTION VI.B - REQUIREMENTS OF THE TECHNICAL PROPOSAL <br /> <br /> <br />1 . G EN ERAL REQU I R EMENTS..................................................................................................... 7 <br /> <br />2. IN DEPEN DENCE ....................................................................................................................... 7 <br /> <br />3. LICENSE TO PRACTICE IN THE STATE OF FLORIDA ........................................................... 7 <br />4. FIRM QUALIFICATIONS AND EXPERIENCE ...................................................................... 7-10 <br />5. PARTNERS, SUPERVISORY STAFF QUALIFICATIONS AND EXPERIENCE................. 11-23 <br />6. PRIOR ENGAGEMENT WITH THE CITY OF SUNNY ISLES BEACH, FLORIDA .................. 24 <br />7. SIMILAR ENGAGEMENTS WITH OTHER GOVERNMENTAL ENTITIES......................... 24-26 <br />8. SPECIFIC AUDIT APPROACH ...........................................................................................27-38 <br />9. IDENTIFICATION OF ANTICIPATED AUDIT PROBLEMS ..................................................... 39 <br />10. WORKING PAPER RETENTION AND ACCESS TO WORKING PAPERS ............................ 39 <br /> <br /> <br />COST PROPOSAL................................................................................................................... 40 <br /> <br />CONCLUSiON..................................................................................................................... 41-42 <br /> <br />APPENDIX I - LICENSES TO PRACTICE IN FLORIDA <br />APPENDIX II - QUALITY CONTROL REVIEW <br />APPENDIX III - MANAGEMENT LETTERS <br />ATTACHMENT 1- SCHEDULE OF PROFESSIONAL FEES AND EXPENSES <br />ATTACHMENT 11- PROPOSER'S CERTIFICATION <br />ATTACHMENT 111- NON-CONCLUSIVE AFFIDAVIT <br />ATTACHMENT IV - PROPOSER'S SWORN STATEMENT <br /> <br />) ~KR~~.~~ <br />
The URL can be used to link to this page
Your browser does not support the video tag.