Monthly Funding Request Audit

Audit standards (best practices) for the User Input line of inquiry

Audit Objectives:

1. To assess the efficiency and effectiveness of construction management controls designed and implemented to manage the Project, including those related to change orders, materials management, bidding and tendering, financial systems and accounting, etc.
2. Provide an independent assessment on the quality control measures implemented to manage the construction including an opinion on the quality of work, materials, and craftsmanship.

Audit standards (best practices) for the Inventory Management line of inquiry