Performance Auditing Success is All in the Design - Chapters Site

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Example – CIP Audit Deconstructing the Program - • Reviewing City policies, regulations, etc. • Reviewing department procedures • Interviewing officials ‣ Diagramming processes 20
Example – CIP Audit The Approach - Deconstructing the City’s CIP • Collecting and analyzing budgetary and other data. • Interviewing more officials • Still more diagramming As the audit team began to understand the CIP, we realized: • Infrastructure and the CIP are significant issues for the City. • The CIP process is very complicated. • There are numerous opportunities for improving various aspects of the CIP process. During Design, we developed a proposal for a planned body of work to include 3 audits: • CIP 1 - Overview of the CIP • CIP 2 - Public Works Contracting • CIP 3 - Construction Management 21
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: Public Utilities CIP Audit Criteria
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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