Checklist · A 2-page checklist
Programme Data Audit Checklist
Most reporting errors are not exotic. They are a funding stream counted twice, a denominator that flatters, a name spelt four ways, or a blank read as a zero. This checklist walks the eight places those errors hide, with a plain yes/no test for each, so your team can stand behind every number it presents.
What’s inside
A 2-page checklist you can hand to your team today.
- 1. Counting integrity
- 2. Duplicates and double reporting
- 3. Denominators
- 4. Missing data versus zero
- 5. Categorical consistency
- 6. Invalid and impossible values
- 7. Independent reconciliation
- 8. Personal data and documentation
Who it’s for: M&E officers, programme managers and data teams preparing figures for review.
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