Exhibit 2.1 Planning Environment for PSC Audits

PSC Planning Process

  • Environmental Scan
    • Strategic risks, goals and priorities
      • Strategic Plan
      • Results Framework
        • Operational Plan

Audit Planning Process

(Operational audit budget ($/FTE/skills) for next fiscal year)

  • Entity/Issues - Risk Profiles
  • Summary of knowledge and key risks of entities and issues
  • Audit Proposals
    • Long-range Audit Plan
    • Annual Audit Plan

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