TOR: Generic Management Audit
Keywords:
Financial and Accounting; Management Systems; Performance Management
Keywords:
Financial and Accounting; Management Systems; Performance Management
Audit standards (best practices) for the Project Planning (construction) line of inquiry
Audit standards (best practices) for the Policies & Procedures (Management) 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.
Processing, please wait…