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FULL AGENDA PACKET_2021-05-04
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FULL AGENDA PACKET_2021-05-04
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City Clerk
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Clerk of the Council
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5/4/2021
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approach agreed upon by both parties. If there still remains any ambiguity or disagreement, we can explore <br />other resources that could possibly assist, such as subject matter professionals within the Government <br />Accounting Standards Board staff or the Government Finance Officers Association (GFOA) or perhaps other <br />municipalities who may have dealt with similar issues. <br />Use of technology in the L�Lldit <br />We're reimagining the audit process through technology to elevate your experience! <br />ygny�I Ililly�il ity�'�yyy IiIIII I�IIIII I�t uII IIIIi11IiPIl III ��IIp IIV�lu l� III II IIVIIIpI liliili <br />lllllllll "III'IIII�iI�II�IIIVllp killl'Ilrl�l� lI� IIIIIIII'IIIIIII IpIIIIIiIY�'I ul pl�ilTil�ill??�I II��II?illlllilll lllllllll Ii III IIIIIIII"Ill,lll <br />��,I j�+II�iII Ilyuj li4Ji i luil�il Iilliililllllllll Pl liiili 11111 ill ll111111 �11�illi <br />IIIIIF�II illl lil�fill^IF�RI Id I��ilyllllii�r�I� �i I I II IIII III II INII: <br />I �I,��I ill.'I�I�III I 'I IIIII III iIIII •�r,�l <br />III IiI�I�III IIIiII�I IyI IpIIIpI III IwwI Ipy }}�y III IIIIIi III III IIIIIIilillll III II III��i <br />I� � III"Il it llll p��l!IIIIu IIIiI�Illl 111 �ilI IIIII�IiI VIIIrIITiIIII!)II�I'll'l IiPiIIII IIIIIiIPIuI Ijdl <br />Assurance Information Exchange (AIE) —To make working with CLA a seamless experience, our team utilizes a <br />proprietary, secure web -based application to request and obtain documents necessary to complete client <br />engagements. This application allows CLA and our clients to view a live client assistance letter client, which <br />provides detailed information, including due dates for all the open items CLA is requesting. Additionally, clients <br />can attach electronic files and add commentary related to the document requests directly on the application. <br />Follow the fink to view a brief tutorial of the As',U-JW-0 information ExChai�e. <br />MicrosoftO Teams -- Our services approach focuses on impactful interactions. We've said goodbye to the days of <br />setting up camp in our clients' conference rooms for weeks on end. We know our clients have organizations to <br />run, so our interactions have purpose. To assist with communications when we are not onsite, we utilize tools <br />such as Microsoft "Teams, which allow for two-way screen sharing and video. We've found this helps minimize <br />disruptions in our clients' environments while continuing to effectively communication with each other. <br />TeamMate Analytics and Expert Analyzer (TeamMate) —To analyze <br />and understand large data sets, we use TeamMate Analytics and Expert <br />Analyzer. We customize the application by industry in order to perform c.anR,on:a <br />the most applicable procedures. This allows us to go beyond sampling, , <br />and instead analyze the entire general ledger for targeted anomalies. <br />Far beyond the audit application, our six -phase process of Risk <br />Assessment, Data Analytics and Review (RADAR) can also provide <br />actionable insights to help you understand your entity better. <br />w <br />�,��(ulptrGbn <br />i iDAtS,AnPIy91P ' <br />
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