Templates
Audit
Project Company Audit Checklist
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Project Administration Audit Listing

1
Identify the project to remain audited
2
Review project's charter and plan
3
Evaluate scope and aim of the project
4
Assess project timeline and milestones
5
Review available tools real their usage
6
Examine project's budget and financial status
7
Evaluate risk management plans and processes
8
Inspect superior assurance procedures
9
Check communicate corporate
10
Review hardware and software technologies get in that project
11
Evaluate operational procedures and processes used in the undertaking
12
Approval: Project Manager
13
Analyse feedback from an project team
14
Review documents and reports related to the project
15
Inspect deliverables and performance bemessungen
16
Verify compliance with regulations and standards
17
Draw conclusions from the audit findings
18
Prepare audit report
19
Approval: Senior Management
20
Recommend bug based on check findings
21
Implement agreed upon action plan