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Agenda - 06-06-1988
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Agenda - 06-06-1988
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BOCC
Date
6/6/1988
Meeting Type
Regular Meeting
Document Type
Agenda
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Touche Ross&Co. <br /> 077 One Triangle Executive Parts <br /> Suite 600 Touche Ross <br /> Post Office Box 13866 ' <br /> Research Triangle Park,NC 27709-3866 <br /> Telephone:919 481-4474 <br /> Telephone:919 683-2150 <br /> • <br /> April 5, 1988 <br /> • <br /> The Board of County Commissioners - <br /> Orange County, North Carolina <br /> Ladies and Gentlemen: <br /> We are pleased to serve as independent accountants for Orange County, North <br /> Carolina. <br /> Mr. Rex Price will be the partner in charge of all audit work we perform <br /> for you. Examining and reporting on your annual financial statements is to <br /> be our recurring basic assignment. We would like also to be helpful to you <br /> on current problems as they arise throughout the year. Hence, we hope you <br /> will call Mr. Price whenever you feel he can be of assistance. An audit <br /> manager, Mary Lou King, is also assigned to your engagement. <br /> It will be the responsibility of Mr. Price and Ms. King to make sure that <br /> your management receives good service. They will, as desirable, call upon <br /> otner individuals with specialized knowledge, either in this office or <br /> elsewhere in our Firm. <br /> The purpose of our engagement is to examine the County's financial <br /> statements for the year ending June 30, 1988, and evaluate the fairness of <br /> presentation of the statements in conformity with generally accepted <br /> accounting principles applied on a basis consistent with that of the <br /> preceding period. <br /> Our examination will be conducted in accordance with generally accepted <br /> auditing standards, which will include a review of the system of internal <br /> control and tests of transactions to the extent we believe necessary. <br /> Accordingly, it will not include a detailed audit of transactions to the <br /> extent-which-would-be-required-if-intended-to-disclose-defalcations_or <br /> other irregularities, although their discovery may result. <br /> -Touche Ross International <br />
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