We quality assure the aspects of public sector entities' strategic plans, annual performance plans, annual operational plans, performance information reports and annual reports listed below in line with government legislation to ensure public sector entities get clean audits.
Strategic Plans Formats | Annual Performance Plans Formats | Performance Information Quarterly Reports Consistency |
Situational Analysis | PESTLE | SWOT |
Strategic Outcome Oriented Goals | Strategic Objectives | Performance Indicators |
Baselines | Targets | Audited Past Performance |
SMART | Technical Indicator Descriptions | Outputs |
Inputs | Impacts | Outcomes |
Evidence | Activities | Operational Performance Plans Formats |
Annual Reports Sufficiency | End-term Review Reports Sufficiency | Shared Values |
Risks | Expenditure Estimates | Vision |
Mission | Mandates | eQPRS Inputs |