Data Management

Audit standards (best practices) for the Emergency Planning 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.

Rubric scale from 1- 5 defining various compliance levels when evaluating audit criteria. In Excel format.