Performance Auditing Success is All in the Design - Chapters Site

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Street Maintenance Audit The Design Matrix- Development Researchable Questions Q1: To what extent do City departments coordinate work on or under City streets? Risk(s) Without formalized requirements and processes to plan, communicate, and coordinate activity, there is the risk that departments and private entities will excavate into a street multiple times which increases the cost for the City and causes the street condition to degrade at a faster rate. If City Departments are not enforcing permit requirements for private entities excavation of streets, taxpayers will have to subsidize street maintenance and repairs. 28
The Design Matrix- Development • Scope – What are the parameters of the audit? • Methodology based on C3E: • How will you answer researchable questions? • How will you identify the criteria, condition, cause, and effect? Researchable Questions Risk(s) Scope and Methodology Information Required and Source(s) Limitations What will I be able to say? Q1: Q2: Q3: 29
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 and 26: The Design Matrix- Performance Audi
Page 27: Street Maintenance Audit The Design
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

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