We just launched our long-awaited subscription service—FlevyPro. Get documents for the price of a coffee. Check it out here!
  This is a partial preview. Full document is 24 slides. View large preview.
If you are logged in, your referral link [?] is automatically included below.
EMBED CODE (Copy and Paste)

  1. Includes everything you need to conduct a program/project audit or a portfolio audit to assess conformance to standards. Documents include: Overview Document, Assessment Criteria and Attributes, Final Report (doc) and Executive Brief (ppt)
  2. Assessment includes numerous pre-defined attributes to assess program and/or project performance with embedded formulas.
  3. Templates are fully editable to modify attributes and information based on your specific needs.


This set of Program / Project Audit Templates contain a comprehensive model and approach to conduct a program / project audit, including an assessment and final audit report and brief.

This approach has been used effectively across various industries and internal and external project audit assignments through consulting engagements and is based on best practices. This framework and approach can be easily modified and the assessment can be made available by creating an online survey.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Program / Project Audit Assessment & Report PowerPoint document


Program / Project Audit Assessment & Report

Sold by Dana Saltern (view author profile)


Add to Cart

This business document is categorized under the function(s): Information Technology   Project Management  

It applies to .

File Type: PowerPoint (ppt)

File Size: 1.72 MB

Number of Slides: 24

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

This product contains a supplemental ZIP document.

Initial upload date (first version): May 2, 2016
Most recent version published: May 3, 2016

Ask the Author a Question

Must be logged in Click here to log in



Flevy has provided quality business documents to businesses and organizations of all sizes across the world—in over 60 countries. Below is just a very small sample of our customer base.


Are you a business professional?
Join Flevy and sell your business documents.

Just as the mobile apps market has helped software developers earn sustainable, passive income, we hope Flevy will do the same for business professionals, like yourself. There's no reason to let your IP collect dust when it can be making you perpetual income.


Frameworks for IT Management
Listed under:  Information Technology  Outsourcing
View more from: Operational Excellence Consulting   Top Flevy Author [?]
215-slide PowerPoint deck. This presentation is a collection of PowerPoint diagrams and templates used to convey 50 different IT governance, management and delivery excellence models/frameworks. (Please note that these are diagrams and charts that are to be used [read more]

Add to Cart View Details

IT Strategy
Listed under:  Information Technology
View more from: LearnPPT   Top Flevy Author [?]
30-slide PowerPoint deck. This is a comprehensive document on Information Technology (IT) / Management Information Systems (MIS) Strategy. This document includes IT strategy frameworks, critical success factors, detailed project approach and [read more]

Add to Cart View Details

Digital Transformation Strategy
Listed under:  Information Technology  Strategy, Marketing, & Sales
View more from: LearnPPT   Top Flevy Author [?]
96-slide PowerPoint deck. Digital Transformation is being embraced by companies across most industries, as the role of technology shifts from being a business enabler to a business driver. Transformation is driven by 6 Technology Trends: - Social Media - [read more]

Add to Cart View Details

Monster Templates PowerPoint Deck
Listed under:  Project Management  PowerPoint Templates
View more from: Monster Templates
901-slide PowerPoint deck. ***MASSIVE NEW UPDATE - NOW 900 SLIDES!!!**** Monster PowerPoint Templates - 900+ unique editable slides with no duplication for Project Management, Reporting, Benchmarking, Analytics, Data Analysis, HR, Product Presentations, Status [read more]

Add to Cart View Details

Setting up & Implementing a Project Management Office (PMO)
40-slide PowerPoint deck. This presentation explains the process of setting up and implementing a Project Management Office (PjMO, PMO) or Program Management Office (PgMO, PMO). Many organizations face challenges during implementation of change [read more]

Add to Cart View Details

CBAP Question Bank
Listed under:  Information Technology
View more from: Adaptive Processes   Top Flevy Author [?]
280-page PDF document. This is an excellent companion for all aspirants of CBAP examination from IIBA, Canada. Developed by industry experts with more 20 years of business analysis experience, who have successfully conducted 200+ BA workshop across the globe and [read more]

Add to Cart View Details

Audit Report Model and Sample
Listed under:  Information Technology  Operations
View more from: John Kyriazoglou
26-page Word document. This document "Audit Report: Model and Sample" contains a model of an audit report and a real sample from an IT Audit assignment (data of client not disclosed for privacy and confidentiality issues). This has been used [read more]

Add to Cart View Details

Structured Thinking 101: Clarity Through Storylines
Listed under:  Corporate Communications  Structured Thinking
View more from: Clarity College   Top Flevy Author [?]
37-page PDF document. Clarity is critical in business communication of all kinds, yet difficult to achieve. This pack outlines five clear steps that will enable you to clarify your thinking for both yourself and your audience while preparing any kind of [read more]

Add to Cart View Details

Project Management Tool in Excel
Listed under:  Information Technology  Organization, Change, & HR
View more from: ppandey87
Excel workbook. This is a functional workbook that allows users to plan and track projects against requirements gathered as part of a program. It is versatile enough and customizable to be useful for any type of project. For example, it can be used to [read more]

Add to Cart View Details

Project Prioritization Tool
Listed under:  Information Technology  Operations
View more from: Demand Metric   Top Flevy Author [?]
Excel workbook. The Project Prioritization Tool can be used to rank projects based on their company strategic fit, economic impact, and feasibility. The tool works by allowing you to create a rational method to force rank each project where you define and [read more]

Add to Cart View Details

What project are you working on?
Presentation Development?   Strategy Deployment & Execution?   Business Framework PowerPoint Diagrams?   Or something else.
Have a look at our holistic Business Toolkits. We have over 250+ toolkits covering a wide range of business topics.
Have you found the documents you need?   
Tell us what documents you're looking for and let us do the digging.