Capital Requisitions

Audit standards (best practices) for the Credit and Debt Management line of inquiry

Audit standards (best practices) for the Budgeting 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.