简介
PPP/PFI contracts often share a number of features: they run over a very long period of time; they are conceived without a complete understanding of how requirements may change and despite the rhetoric they tend to create a context where dispute and litigation rather than partnership are the norm. In this environment, effective auditing is essential to ensure that projects are delivering what the end-user requires. Audits are both a public sector right, and a matter of good management sense. "Auditing Public Private Property Contracts" is a practical guide to performance auditing for public sector property managers with a series of guidelines for auditors of public sector property contracts. The book concentrates on Facilities Management contracts. Lori Keating explains the basis for the process; how to retain balance, independence and rigour and how to audit intangible performance measures and other tricky areas. The book follows an audit process from commencement to conclusion, and contains a discussion of factors that contribute to the success of any audit. It is essential reading for public sector auditors, PPP project managers and contractors.
目录
Table Of Contents:
List of Figures vii
Acknowledgements ix
Introduction 1(4)
Chapter 1 Key Concepts and Definitions 5(14)
Chapter 2 The Need for Performance Auditing 19(20)
Chapter 3 Four Basic Audit Constructs 39(24)
Chapter 4 The Audit Environment: Setting the Context 63(14)
Chapter 5 Audit Techniques 77(52)
Chapter 6 Management Issues for Auditors 129(14)
Appendix 1: Long-term Monitoring and Management of FM Contracts: Working with a Government Department over Years 143(12)
Appendix 2: Basic Audit Models for Individual Service Streams 155(10)
Appendix 3: Sources and Bibliography 165(4)
Index 169
List of Figures vii
Acknowledgements ix
Introduction 1(4)
Chapter 1 Key Concepts and Definitions 5(14)
Chapter 2 The Need for Performance Auditing 19(20)
Chapter 3 Four Basic Audit Constructs 39(24)
Chapter 4 The Audit Environment: Setting the Context 63(14)
Chapter 5 Audit Techniques 77(52)
Chapter 6 Management Issues for Auditors 129(14)
Appendix 1: Long-term Monitoring and Management of FM Contracts: Working with a Government Department over Years 143(12)
Appendix 2: Basic Audit Models for Individual Service Streams 155(10)
Appendix 3: Sources and Bibliography 165(4)
Index 169
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