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2007_0416_packet
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2007_0416_packet
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1/10/2012 12:38:43 PM
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8/26/2009 3:21:25 PM
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Roseville City Council
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Council Agenda/Packets
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The auditor's responsibility for unaudited information in documents containing <br />audited �nancial statements, the proceduresperformed, and the conclusions <br />reached. <br />o Disagreements <br />All instances, including those that have been satisfactorily resolved, in which the <br />auditor and managementdisagreed about matters that, individually or in the <br />aggregate, could be significant to the entity's financial statements or the auditor's <br />report. <br />* Opinion shopping <br />The auditor r�iust discuss matters that were the subject of management's <br />consultation with other auditors. <br />� Prior to retention issues <br />The auditor must discuss major issues that management discussed with the <br />auditor in connection with the retention of the auditor, including the application <br />of accounting principles and auditing standards. <br />. Difficulties <br />Any serious difficulties the auditor encountered in dealing with management <br />such as unreasonable delays in providingneeded information, unreasonable <br />tim�table set by �na�agem�nt, or unavailabilityof clicr�t persvnnel. <br />7, Discussion of p�-ior year findings and recommendations in the 2005 financial and managementreport. <br />� <br />
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