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Role 2: Assess Performance Information
Tools for Practice 2a. Test Relevance or Reliability
- Auditor Roles Project: Sample Criteria for Assessing Relevance and Reliability of Performance Information (PDF)
- Austin City Auditor: Guidance on Testing Data Reliability (PDF)
- Austin City Auditor: Overview of Testing Data Reliability (PDF)
- Austin, Texas, Corporate Internal Audit: List of Certification Audit Steps (DOC)
- Austin, Texas, Corporate Internal Audit: Certification Audit Program (DOC)
- Austin, Texas, Corporate Internal Audit: Department Measures Self-assessment Steps (DOC)
- British Columbia Auditor General: Assuring Relevance of Measures in Performance Reports: Methodology Discussion Paper (2005) (DOC)
- Colorado Springs, Colorado, City Auditor: Audit Program for Performance Data Verification (DOC)
- Colorado Springs, Colorado, City Auditor: Performance Measures Attribute Testing (DOC)
- Colorado Springs, Colorado, City Auditor: Performance Measure Data Collection Form (DOC)
- Maricopa County, Arizona: Performance Measure Certification Information Packet (PDF) July 2009: New streamlined process
- Maricopa County, Arizona: Performance Measure Certification Information Package (PDF) June 2003: Includes Review Checklists for County Departments
- Oregon Internal Auditors: Performance Data Integrity Audit Template (DOC)
- Prince William County, Virginia, Internal Audit: What is a Performance Measures Audit? (DOC)
- Texas State Auditor: The Ten Steps of the Texas State Auditor’s Performance Measures Certification Process (DOC)
Tools for Practice 2b. Assure Performance Reports
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