Performance Auditing Success is All in the Design - Chapters Site

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Introductions - My Background and Perspective - • GAO Performance Auditing • Office of the City Auditor • Role at IBA Getting to Know You - • Background, organizations • Types of auditing • Goals 2
Session Agenda - • Performance Auditing Basics • Audit Planning • The Hook • Criteria • Deconstructing the Issue • Intro to the Design Matrix (DM) • What is it anyway? • DM Attachment - Performance Audit Tool • Developing the DM • Linkages • Design Summit • Key Takeaways 3
Page 1: Success is all in the Design! IIA A
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 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

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