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proach <br />Constitutional Off icer .ludits <br />Our approach to the Property ,appraiser audit will follow the same overall gold <br />standard and principles of our standard approach to service delivery—communication, <br />planning, technology, and more. <br />Audit Approach & Testing Highlights <br />Planning <br />Internal control walkthroughs (cash disbursements, payroll, cash <br />receipts) and testing <br />>, Fraud inquiries and finalization of Testing Plan <br />Fieldwork <br />» Testing of cash (bank statements and reconciliations) and other <br />significant balance sheet accounts/accruals <br />Revenue testing <br />Confirmation of material revenues <br />Added emphasis on internally -generated revenue <br />Payroll expense testing <br />o Statutory salary analysis <br />o Salary analysis and analytics for employees <br />Nonpayroll expense testing <br />Travel expense analysis <br />Vendor analysis for unusual activity <br />Completion and Reporting <br />Finalization of audit reports <br />Exit conference with the Property Appraiser and key staff to <br />discuss audit reports. This includes a detailed assessment of <br />any comments and recommendations to ensure you understand <br />the "why" behind them. We also welcome the opportunity to <br />brainstorm ideas with you as to how to remediate any comments. <br />///`x//`XX,//XXXX/XXXX////............................................................................. _ <br />A PROPOSAL TO INDIAN RIVER COUNTY 31 <br />