Performance Auditing Success is All in the Design - Chapters Site
Performance Auditing Success is All in the Design - Chapters Site
Performance Auditing Success is All in the Design - Chapters Site
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The <strong>Design</strong> Matrix- <strong>Performance</strong> Audit Tool<br />
• The purpose of <strong>the</strong> tool <strong>is</strong> to ass<strong>is</strong>t audit teams<br />
dur<strong>in</strong>g plann<strong>in</strong>g to determ<strong>in</strong>e whe<strong>the</strong>r <strong>the</strong><br />
follow<strong>in</strong>g are significant to audit objectives:<br />
• <strong>in</strong>ternal controls,<br />
• compliance with laws and regulations,<br />
• fraud r<strong>is</strong>k and/or o<strong>the</strong>r potential abuse are<br />
• Th<strong>is</strong> tool also helps to document that you have<br />
considered <strong>the</strong>se important factors.<br />
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