Welcome to the resource center for internal auditors, facility administrators, CFOs and other professionals involved in construction project management across all industries. This library of free resources is dedicated to helping you develop tools to assist in managing your organization’s construction risk. Explore and download resources and samples below.
View sample checklists that meet the needs and risk mitigation goals of a construction project. For a detailed walkthrough of the checklists, view the webinar here. By downloading below you will have access to the following samples: audit task checklist and document request checklist.
View sample templates to help you standardize the collection and reporting of information for project audits. For a detailed walkthrough of the templates, view the webinar here. By downloading below you will have access to the following sample templates: lien waiver control schedule, subcontractor control schedule, labor rate control schedule, timesheet control schedule and labor burden analysis.
View sample tools to help you through the process of your next construction project audit in order to ensure responsible stewardship of project financial resources. By downloading below you will have access to the following sample tool: interview questions for control process owners.
This resource center provides samples only and has not been created to serve your intended purpose or fit your particular needs. Baker Tilly US, LLP (Baker Tilly) provides no representations or warranties regarding the completeness, accuracy, reliability, applicability of the information herein. Any use of this resource center is at your own risk, and by such use you expressly agree that Baker Tilly shall have no liability for damages whatsoever to you or any third party, whether in tort, contract, or otherwise, arising from or in any way related to this resource center. You further acknowledge and agree that this resource center has been provided for sample purposes only, and any decision to adopt and/or modify the contents herein shall be made by you and you accept responsibility for such decision. You further acknowledge and agree that Baker Tilly is not providing professional advice or services with respect to any contents in this resource center and you should consult with your legal counsel and professional advisors regarding the implementation of the resources contained in this resource center for your own business purposes.