Professional Documents
Culture Documents
Project Auditing
Project Audit
A formal
project.
Project audits are not limited to
financial matters
Project audits may not be performed by
accountants
problems earlier
Clarify performance
Improve performance
Locate technological advances
Evaluate quality
Reduce costs
Improve risk identification
Many more
goals
Indirect goals
Indirect Goals
General Audit
Detailed Audit
Technical Audit
Constraints
Need
Time
Money
Distracting
Audit Timing
All
Audit Information
1.
2.
3.
4.
5.
6.
Introduction
Current status
Future project status
Critical management issues
Risk analysis
Caveats, limitations, and assumptions
Measurement
Many