Performance Measures
 

Measurement	Target Goal
Audit performance
Percent of Audits performed within budgeted hours	95%
Average Internal Audit Cycle in years	3 years
Average number of staff days required per audit	25 days
Average elasped time between audit start date and fieldwork complete date.	60 days
Average reporting time	14 days
% of Audit Plan completed to date (as of end of fiscal year)	100%
% of Audit Universe audited to date
Budget performance
Audit budget as % of County	0.070%
Cost per Audit hour
Cost per year of Audit Cycle
Staff time
% of direct time	75%
% of Staff current with CPE requirements	100% (calendar year)
Survey