Performance Auditing Success is All in the Design - Chapters Site

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Audit Planning - Adminstrivia • Initiating audit and assigning staff • Conducting prelim research • Meeting with audit managers to understand the context of the audit • Notifying appropriate department officials • Requesting preliminary data and documents • Meeting with key department officials 14
Audit Planning - Where to start? •The Hook - understanding the context of the issue. •Researching criteria, including recommended practices. •Deconstructing the City’s CIP. Identifying your approach. 15
Page 1 and 2: Success is all in the Design! IIA A
Page 3 and 4: Session Agenda - • Performance Au
Page 5 and 6: Performance Auditing Basics - Objec
Page 7 and 8: Performance Auditing Basics - The E
Page 9 and 10: Performance Auditing Basics - It is
Page 11 and 12: Audit Planning - Objectives - • P
Page 13: Audit Planning - The timeframe for
Page 17 and 18: Example - CIP Audit The Hook - Key
Page 19 and 20: Public Utilities CIP Audit Criteria
Page 21 and 22: Example - CIP Audit The Approach -
Page 23 and 24: The Design Matrix- Researchable Que
Page 25 and 26: The Design Matrix- Performance Audi
Page 27 and 28: Street Maintenance Audit The Design
Page 29 and 30: The Design Matrix- Development •
Page 37 and 38: Street Maintenance Audit Linkages-
Page 39 and 40: Design Summit- •Present Matrix an
Page 41 and 42: Key Takeaways- ‣The Design Matrix
Page 43 and 44: Prepared by: Date Prepared: Reviewe
Page 49: Prepared by: Date Prepared: Reviewe

Performance Auditing Success is All in the Design - Chapters Site

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