Financial Controls & Budgeting (construction)

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

Blank generic report audit template in PowerPoint. This version is streamlined and does not included image slides to separate the respective sections.

Objectives:
1. Review the effectiveness and efficiency of internal controls utilized to manage the financial and accounting function over the incurrence and recording of the expenditures;
2. Review the efficiency and effectiveness of management systems including governance, HR, organizational structure and strategic planning; and
3. Assess the adequacy of the performance management framework including data collection, analysis, and reporting.