Laserfiche WebLink
. : _ . I I <br />CITY OF C�LTON � � � <br />PRflP�SAL, TO PROVIDE AUIDI�' SE�2VI�ES ,:` <br />` TABI.E O� CONTEN�'S (Continued) <br />�tem � - . Pa e No. <br />` Additional Informatifln {Continued) - , _ <br />_ c. �1c�rk Plan .:......::...::....:...:... - <br />, - . ....,. .,.. . ... . .._. . 2� <br />1. Audit Program , . . . . . . . . . . . . . . . . . . . . . . . . _ . . . .. . . . . . ; , . 20 <br />2. Audit Samp�ing . . . . • • • • . . . . . . . . . . . . . . . . . , . . 20 <br />3: Cc�rnputer Audit . . ... . . . . . . . .,. . . . :'. . . . . . <br />- •-- 21 <br />4. Analytical Proc+edures . : . . . . . . . . : . . . , . . . . . . . . 22 <br />S. �nternal Control . _. . . . . : . : . . . . . : . . . . . . . . : . . . . <br />. .. 22 <br />6._ I,aws �nd Regulations . . . . . . _ . . . . . . 22 <br />7. Statistical Sainplin� Proc�;dures . . , . , . . . . . . . . . . . . . . , . . . . . . . . , �3 <br />8. Sup�c�rt �'rom City . . . , . _ . . . . . . . . - - - ... ' . . , . . . . 23 <br />�roposed t�udi�ing Fe�es . . . . , . . . . . . . . . _ . . . . . . . 24 <br />General Discussion.......... ........,... •• -.. . . ........ 24 <br />Surnmary by Engagement . , . . . . . . . . . . . . . . . . - - - . . . . , . . . 25: <br />" I�etail by Engage�aenf' . . . . . . . . : . . . . . . . . . . . ' <br />. ......,. .... . .. ... 26 <br />APPea�di�c � Listing �f Governmer�tal Audit C�ients . _ . . _ . . . . . . . . . . . . . : . . . . . . . . . . 35 <br />�pPendix B - �'eer Review �Zept�rt . . , . . . . . . . , . . . . . . . . . . . , . . . 36 <br />: I _ . _ __ _, � , _ __ <br />,, 1 i-, r � <br />