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  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.

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Source: Program / Project Audit Assessment & Report PowerPoint document


Program / Project Audit Assessment & Report

Sold by Dana Saltern (view author profile)


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

It applies to All Industries.

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

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