My perception of the entity we audit
Escalanl
Worksheet 1. Auditor Self-assessment of Use of Practices To the best of my knowledge, our audit organization: Has never Performed Currently performs it I (we) need more skills performed it in the or knowledge to perform on an on a this past but this practice more often occasional regular Role: Practice practice not now or more effectively. basis basis ROLE 1: Audit Performance or PM Systems Practice 1a. Audit performance Practice 1b. Audit perform-ance management systems ROLE 2: Assess Performance Information Practice 2a.Test relevance or reliability Practice 2b. Assure performance reports Practice 2c. Support external review ROLE 3: Define or Measure Performance Practice 3a. Help choose measures or targets Practice 3b. Collect data ROLE 4: Encourage or Assist Management Practice 4a. Encourage management Practice 4b. Assist management ROLE 5: Assist Elected Officials or Citizens Practice 5a. External advocacy Practice 5b. Report performance Practice 5c. Assist external decision making Practice 5d. Engage citizens Practice 5e. Assess citizen engagement ???????????Worksheet 2. Self-assessment of Performance Management Conditions & Auditor Opportunities in Your Entity Opportunity to start, increase, or Auditor Training & improve practice (Circle or add Development Needed My perception of the following for the entity we audit: your ...