Portfolio View Template
PREMIUM deliverable
by
Format: Log
This template is to be used by internal auditors for reviewing project governance and compliance with organizational standards. This template focuses on the project budget, resource utilization and project health. It can be further expanded to include other project constraints; add more details as per your organization's audit needs. Zip file contains Excel template and Word instructions document.
The greatest mistake you can make in life is to be continually fearing you will make one. - Elbert Hubbard |