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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 io the audit <br />We're reimagining the audit process through technology to elevate your experience! <br />lil�grl�ilil�l II�iI�IIIIII�III�I�IV�IIyIIIV I�I�IgVd,�l, �I�I�Ilillljjjliii <br />IpI i���I �Plllr�'' �IIIII�I4�I����114ipll i�l�lil III�iV��"l il��i�li�'PFVIiii lli lP 11 jiiVilll.. <br />I' `y� jI �lil�ii�l Ili ili �iiililllll ilillllli lllllil�. <br />���yi�llllj�%l�illlil;llilill��lliil�ylil�}I'I'll�'�IIII I�II�l�gll lly� i V li li I i;lip:, <br />Illiulllll. Dili 111 ip III�II I,I iIIIIIV�iII <br />l'lll�llll�i +, p tlµ iIIJy'lll���lilll°Ilii llllli llllliilllll'iyilllllil��l�ul'' <br />I I6 111 �l II�'�I,Iilalull iiT� iiil�Iq�IT'���1'�Ir�iar�i�W��B!'III,iIVII l 1111 I li ii liii l� l�Nll�ly, i <br />P iiii�il iullll ilIIIIIililill ul��IIi IIIIV!u'll <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. 'I his 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 link to view a brief tutorial of the nssurzux,e Information rxchanf�e. <br />Microsoft' 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 p <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.nN:000:w <br />the most applicable procedures. This allows us to go beyond sampling <br />and instead analyze the entire general ledger for targeted anomalies.�I„�� <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 />'�/A77 dAry�lcn! <br />i/OS� PIVMe„� <br />
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