Save time, empower your teams and effectively upgrade your processes with access to this practical Government Auditing Standards Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Government Auditing Standards related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

 

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The Toolkit contains the following practical and powerful enablers with new and updated Government Auditing Standards specific requirements:

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the Government Auditing Standards Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals…

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 653 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Government Auditing Standards improvements can be made.

Examples; 10 of the 653 standard requirements:

  1. Does the response plan contain a definite closed loop continual improvement scheme (e.g., plan-do-check-act)?

  2. What can we do to improve?

  3. How do we Lead with Government Auditing Standards in Mind?

  4. Will new equipment/products be required to facilitate Government Auditing Standards delivery for example is new software needed?

  5. How do we foster innovation?

  6. Is the impact that Government Auditing Standards has shown?

  7. How do we manage Government Auditing Standards Knowledge Management (KM)?

  8. Is the gap/opportunity displayed and communicated in financial terms?

  9. How will the day-to-day responsibilities for monitoring and continual improvement be transferred from the improvement team to the process owner?

  10. Where is the data coming from to measure compliance?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Government Auditing Standards book in PDF containing 653 requirements, which criteria correspond to the criteria in…

Your Government Auditing Standards self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Government Auditing Standards Self-Assessment and Scorecard you will develop a clear picture of which Government Auditing Standards areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Government Auditing Standards Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Government Auditing Standards projects with the 62 implementation resources:

  • 62 step-by-step Government Auditing Standards Project Management Form Templates covering over 6000 Government Auditing Standards project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Schedule Management Plan: Are individual tasks of reasonable time effort (8–40 hours)?
  2. Human Resource Management Plan: Have all documents been archived in a Government Auditing Standards project repository for each release?
  3. Risk Management Plan: Have top software and customer managers formally committed to support the Government Auditing Standards project?
  4. Requirements Management Plan: Could inaccurate or incomplete requirements in this Government Auditing Standards project create a serious risk for the business?
  5. Monitoring and Controlling Process Group: In what way has the programme come up with innovative measures for problem-solving?
  6. Stakeholder Management Plan: Are the quality tools and methods identified in the Quality Plan appropriate to the Government Auditing Standards project?
  7. Closing Process Group: Specific – Is the objective clear in terms of what, how, when, and where the situation will be changed?
  8. Executing Process Group: How does Government Auditing Standards project management relate to other disciplines?
  9. Milestone List: Describe the concept of the technology, product or service that will be or has been developed. How will it be used?
  10. Procurement Audit: Where funding is being arranged by borrowings, do these have the necessary approval and legal authority?

 
Step-by-step and complete Government Auditing Standards Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Government Auditing Standards project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Government Auditing Standards project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Government Auditing Standards project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Government Auditing Standards project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Government Auditing Standards project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Government Auditing Standards project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any Government Auditing Standards project with this in-depth Government Auditing Standards Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Government Auditing Standards projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Government Auditing Standards and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, ‘What are we really trying to accomplish here? And is there a different way to look at it?’

This Toolkit empowers people to do just that – whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc… – they are the people who rule the future. They are the person who asks the right questions to make Government Auditing Standards investments work better.

This Government Auditing Standards All-Inclusive Toolkit enables You to be that person:

 

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Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.