Performance Auditing Success is All in the Design - Chapters Site

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Key Takeaways- ‣Effective planning will help to ensure a quality audit, effectively focus limited resources on key issues and risks, and ensure that your methodology will get to heart of issues. ‣Identifying criteria up front will provide a comprehensive starting point to drive your questions and prevent holes that you miss or have to fill in later. 40
Key Takeaways- ‣The Design Matrix is a good tool for audit planning because it will help you to: • Think forward to set up findings development/C3E and report message. • Thoroughly consider questions and how you will answer them, including identifying potential limitations and how you will address as well as considering the significance of what you will be able to say. 41
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 37 and 38: Street Maintenance Audit Linkages-
Page 39: Design Summit- •Present Matrix an
Page 43 and 44: Prepared by: Date Prepared: Reviewe
Page 49: Prepared by: Date Prepared: Reviewe

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