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7. Similar Engagements with Other Government Entities <br />For the firm's office that will be assigned responsibility for the audit, <br />list the most significant engagements (minimum of 5) perFormed in <br />the last five (5) years that are similar to the engagement described <br />in this request for proposals. <br />Indicate the scope of work, date, engagement partners and total <br />hours for each engagement. In order to request references, please <br />provide principal client contact name, telephone number and email <br />address. <br />8. Specific Audit Approach <br />The proposal should set forth a work plan, including an explanation <br />of the audit methodology to be followed, to perForm the services <br />required in Section II of this request for proposals. <br />Proposers will be required to provide the following information on <br />their audit approach: <br />a. Proposed segmentation of the engagement; <br />b. Level of staff and number of hours to be assigned to each <br />proposed segment of the engagement; <br />c. Sample sizes and the extent to which statistical sampling is <br />to be used in the engagement; <br />d. Extent of use of EDP software in the engagement; <br />e. Type and extent of analytical procedures to be used in the <br />engagement; <br />f. Approach to be taken in determining laws and regulations <br />that will be subject to audit test work; <br />g. Approach to be taken in drawing audit samples for purposes <br />of test of compliance. <br />h. Approach to be taken to gain and document an <br />understanding of the city's internal control structure. <br />9. Scope of Required Services <br />Clearly describe the scope of the required services to be provided. <br />The auditors shall familiarize themselves with and comply with the <br />provisions of any and all federal and state statutes; bond <br />covenants; administrative code and orders; rules and regulations <br />that may pertain to the work required in the engagement. <br />26 <br />