Performance Management System Audit Template for Philippines

1. Executive Summary: Brief overview of key findings and recommendations, typically included for longer audit reports

2. Cost Impact Analysis: Assessment of financial implications of current system and proposed changes, included when specifically requested

3. Benchmark Analysis: Comparison with industry standards and best practices, included when comparative data is available

4. Technology Systems Review: Evaluation of performance management software and tools, included when technical systems are part of the scope

5. Change Management Plan: Detailed strategy for implementing changes, included when significant system modifications are recommended

6. Training Requirements: Assessment of training needs for implementing recommendations, included when significant capability gaps are identified

1. Schedule A: Audit Checklist: Detailed checklist used during the audit process

2. Schedule B: Interview Findings: Summary of key insights from stakeholder interviews

3. Schedule C: Document Review List: List of all documents reviewed during the audit

4. Schedule D: Statistical Analysis: Detailed statistical data and analysis of performance metrics

5. Schedule E: Compliance Matrix: Detailed assessment of compliance with relevant laws and regulations

6. Appendix 1: Sample Forms and Templates: Examples of current performance management documentation

7. Appendix 2: Best Practice Guidelines: Reference materials for recommended performance management practices

8. Appendix 3: Risk Register: Detailed log of identified risks and proposed mitigation strategies