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RES 181 Draft 01 1996-1998
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RES 181 Draft 01 1996-1998
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Last modified
2/2/2016 10:51:43 AM
Creation date
2/17/2009 10:02:14 AM
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Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
1996-1998
Bill/Resolution
181
Draft
01
Introducer
Aaron S. Y. Chung, Councilmember Chair, Finance Committee
Action 1
Waived: FC - 11/3/97
Action 2
Council: Amends Res. 181-97 to Draft 2 - 11/13/97
Document Relationships
COM 0568.000 1996-1998
(Related To)
Path:
\Council Records\Communications\1996-1998
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s • <br /> 2. Describe any work experience in assisting governmental entities to meet <br /> the financial reporting requirements of the Certificate of Achievement <br /> Program of the Government Finance Officers Association. <br /> 3. Aside from the audit work performed in VI.B.1.a, indicate previous audit <br /> work performed (maximum 5) in the last five years for the State of Hawaii <br /> or the counties of Hawaii. Indicate scope of work, total staff hours, and <br /> name and telephone number of the principal client contact. <br /> 4. Provide samples of previous reports and/or publications by the proposer <br /> relating to the work experience described in 1, 2, or 3 above. The name <br /> and telephone number of the principal client contact shall be given. <br /> 5. Provide the number of total full-time staff currently employed by the <br /> proposer, including joint venturers and subcontractors in Hawaii by <br /> categories (services, professional and other classification). <br /> 6. If the proposer is a joint venture or intends to subcontract a portion of the <br /> audit, the qualifications of each firm comprising the joint venture or <br /> subcontractor should be separately identified and the firm that is to serve <br /> as the principal auditor should be noted, if applicable. <br /> 7. The proposer shall submit a copy of the report on its most recent external <br /> quality control review, if any, with a statement whether that quality <br /> control included a review of specific government engagements. If the <br /> proposer has not conducted an external quality review, the proposal <br /> should so state. <br /> 8. The proposer shall provide information on the circumstances and status of <br /> any disciplinary action taken or pending against it during the past three <br /> years with state regulatory bodies or professional organizations. <br /> C. Resources to be Used and Staff Qualifications <br /> 1 . Identify the principal supervisory and management staff, including <br /> engagement partners, principals, managers, other supervisors and <br /> specialists, who would be assigned to the engagement. <br /> 2. Indicate whether each such person is registered or licensed to practice as <br /> a certified public accountant in Hawaii. <br /> 3. Provide information on the government auditing experience of each <br /> person, including information on relevant continuing professional <br /> education for the past three years and membership in professional <br /> organizations relevant to the performance of this audit. <br /> -17- <br />
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