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Agenda - 05-16-2006-5i
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Agenda - 05-16-2006-5i
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Last modified
9/1/2008 10:41:04 PM
Creation date
8/29/2008 9:27:31 AM
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BOCC
Date
5/16/2006
Document Type
Agenda
Agenda Item
5i
Document Relationships
2006 S Finance - Audit Contract for the June 30, 2006 Fiscal Year
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2006
Minutes - 20060516
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Path:
\Board of County Commissioners\Minutes - Approved\2000's\2006
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tq <br />November 5, 2004 <br />Center for Public Company Audit Firms Peer Review Committee <br />American Institute of Certified Public Accountants <br />Practice Monitoring Department <br />Harborside Financial Center <br />201 Plaza Three <br />Jersey City, New Jersey <br />This letter represents our response to the letter of comments issued in <br />connection with our firm's peer review for the year ended April 30, 2004, and <br />should be read in conjunction with that letter. <br />The Firm will issue communications to all professionals to focus their attention on <br />the matters noted in the peer review, In addition, these matters will be the focus <br />of training sessions to be conducted in the nearfuture. The items noted during <br />the peer review will also be given emphasis in the design and delivery of future <br />professional development programs at appropriate levels. <br />The communications and training described above will emphasize (i) accurate <br />completion and review of our financial statement disclosure checklists, <br />particularly in the areas of investment and debt disclosure requirements, (ii) <br />documentation requirements related to procedures performed, results of such <br />procedures, and conclusions reached, particularly in the areas of determining fair <br />values of investments, reliance on SAS 70 Type II letters, determining reporting <br />entities and component units, and reviewing budgetary versus actual information, <br />and (iii) compliance with the requirements to obtain management's <br />representations regarding uncorrected financial statement adjustments. <br /> <br />
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