Committee on Internal and External Audit
AASHTO Liaison
Jenet Adem, Director of Finance and Administration
jadem@aashto.org
Peer Review Subcommittee
Presentations
Peer Review State Balance for Reviews
Manuals
Peer Review Policies and Procedures
Peer Review Team Leader Guide
Forms
Peer Review Request Form
Peer Review Team Applicant Questionnaire
Independence and Confidentiality Agreement
Checklists and Templates
Peer Review Work Program
Peer Review Team Assignments
Peer Review Evaluation Matrix
Post Questionnaire
External Auditee Questionnaire
CAE Questionnaire
Audit Committee Questionnaire
Staff Questionnaire
User Questionnaire
Internal Auditee Questionnaire
Department Head Questionnaire
AASHTO Management Letter
Policy Worksheet Financial
Policy Worksheet Performance Audits
Policy Worksheet_IIA
Policy Worksheet Attestation Engagements
Sample Worksheets Financial
Sample Worksheets Performance Audits
Sample Worksheets_IIA
Quality Control Checklist
AASHTO Summary of Findings and Recommendations
Draft Report (Rating of Pass)
Draft Report (Rating of Pass with Deficiencies)
Draft Report (Rating of Fail)