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<br />Description of Services <br />Interim Fieldwork -Audit Approach <br />We expect to commence our interim fieldwork between May and July (or at a mutually agreeable time) to best meet the <br />City's needs. Our focus will involve: <br />~ Understanding the City's financial reporting process. <br />^ Documenting and testing information systems and related data processing controls. <br />~ Identifying the flow of information and internal control involved in key processes such as investment management, <br />disbursements, payroll, treasury operations, and debt/capital management. <br />~ Planning of the Single Audit including the distribution of questionnaires, conducting inquiries, reviewing <br />documentation and determining major programs. <br />^ Providing the City parameters required to commence analyzing financial fluctuations in the operating results of City <br />Departments. <br />e Formulating audit procedures and related audit programs <br />26 <br />