Performance Auditing Success is All in the Design - Chapters Site

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Performance Auditing Basics - Performance Audits generally have four phases. Phase 1 Planning/Design Phase 2 Fieldwork Phase 3 Report Development Phase 4 Follow Up ‣While we are going to be focusing on the planning phase, it is important to consider the subsequent stages… 8
Performance Auditing Basics - It is important to understand audit outputs and linkages… Phase 1 Planning Phase 2 Fieldwork Phase 3 Report Development Phase 4 Follow Up Audit Program/ Design Matrix Design Matrix Attachment Audit Budget Findings/ Message Development (C3E) Report Briefings Accomplishment Report Update Report …because your audit plan will be the guide for fieldwork and the basis for development of findings and report writing. 9
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: Performance Auditing Basics - The E
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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