Performance Auditing Success is All in the Design - Chapters Site

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The Design Matrix- Development • Fully thinking through what you will be able to say based on the methodology forces you to think forward. ‣Determine significance of audit so can assess use of resources and time relative to other audits. Researchable Questions Risk(s) Scope and Methodology Information Required and Source(s) Limitations What will I be able to say? Q1: Q2: Q3: 34
Street Maintenance Audit The Design Matrix- Development Researchable Questions Q1: To what extent do City departments coordinate work on or under City streets? What will I be able to say? We expect to find that coordination of work performed on or under City streets is limited. We may be able to recommend that the Public Works Director develop a Citywide excavation plan for all planned maintenance work and share this with all departments and private entities that conduct work on or under City streets. 35
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 and 28: Street Maintenance Audit The Design
Page 29 and 30: The Design Matrix- Development •
Page 31 and 32: Street Maintenance Audit The Design
Page 33: 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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