Project Timelines

Audit standards (best practices) for the Design and Contract Management line of inquiry

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.

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