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02/22/99 11:46 FAX 17044249895 ~ CHARLOTI']Z ~003/021 <br /> <br />Cabarrus County <br /> <br />Year 2000 Readiness Audit Proposal <br /> <br /> TABLE OF CONTENTS <br /> <br />I INTRODUCTION ...................................................................................................... 3 <br /> <br /> 1.1 Baekgrotmd ........................................................................................................................................ 3 <br /> 1.2 Cabarrus County Challenge .................................................................................................................. 3 <br /> <br /> ~ Kc=he's ~rOpeSal .................................................................................................................................. <br /> 13,1 D~Uve~Ies ........................................................................................................................................... 3 <br /> <br /> 1.4 T~e ~ Cost ES~lm~t~ ............................................................................................................... . ...... 3 <br />2 WHY K~NE? ................................. , ........................................................................ 4 <br /> <br /> 2.1 Year 2000 CompUaa~ ~adersbip ....................................................................................................... 4 <br /> 2.2 Comprehensive Year 2000 Pra[~ce ........................................................................................................... 4 <br /> <br /> 23 Pra~es~ Audit Approach - Focus on ~e Bu~ ............................................................................. 5 <br /> <br /> 2.4 ~roje~ M=n~g~eat ...............................r ................................................................................................. <br /> 2.5 National $uppod A.d 1,etd Se~cc ....................................................................................................... <br /> 2.6 A T~diUon of[xceU~ce ......................................................................................................................... <br /> <br />3 NE~ STEPS ........................................................................................................... 7 <br />4 CONCLUS)ON .......................................................................................................... 8 <br />5 KEANE PROJECT APPROACH ..................................................................... ~ ........ 8 <br /> <br /> S.1 Year 2000 ~ad~.s Aunt App~ach ............................................................................................... 8 <br /> ~.l,l Doc~ ~ bc ~4cwcd ................................................................................................................... 8 <br /> 5,1,2 P~o~ ~ be lnt~i~d ..................................................... : ............................................................. 8 <br /> S. 1.3 Audit ~o~e ~ork ........................................................................................................... <br /> J. 1.4 Audit [~ .......................................................................................................................................... 9 <br /> 3.L5 ~fion of A~it ~o~ ~ ~e ~iffic · As~cb~s' S~ Co,~cc .................................... 10 <br /> <br /> ~ P~Ja~ ~nagement ...................................................................................................................... 10 <br /> 5.2.1 T~ ~e ~mid tbr ~oject M~g~t ..................................................................................... 12 <br /> ~.2.2 ~du~viW M~gement - ~e "3-1~3". ......................................................................................... <br /> <br />Proprietary and Confidential <br /> 02/22/99 <br /> <br /> <br />