Performance Auditing Success is All in the Design - Chapters Site

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The Design Matrix- Development • Researchable questions and sub-questions can be evaluative or descriptive, depending on what we hope to find out. • These are generally based on risk. Researchable Questions Risk(s) Scope and Methodology Information Required and Source(s) Limitations What will I be able to say? Q1: To what extent… Evaluative Q2: What.. Fact Based 26
Street Maintenance Audit The Design Matrix- Development Researchable Questions Q1: To what extent do City departments coordinate work on or under City streets? 1(a) How does the Street Division plan, communicate, and coordinate resurfacing projects with other departments and private entities? 1(b) To what extent are City departments and private entities required to obtain permits for street excavations? 1(c) To what extent do City departments monitor and enforce permit and/or trench cut moratorium requirements? 1(d) What is the status of the City’s planned GIS system for identifying project conflicts, and how will this help prevent trench cuts into newly resurfaced streets? 27
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 and 14: Audit Planning - The timeframe for
Page 15 and 16: Audit Planning - Where to start?
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: The Design Matrix- Performance Audi
Page 29 and 30: The Design Matrix- Development •
Page 31 and 32: Street Maintenance Audit The Design
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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