Portfolio View Template
PREMIUM deliverable
by
Monthly Audit Template
Request to reuse this
Add to my favorites
Topics: Cost Management, Organizational Project Management, Risk Management
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.
Related Content
People who downloaded this item also downloaded . . .
Project Plan/Project Definition
PREMIUM deliverable
At-a-Glance Weekly Project Status Report
PREMIUM deliverable
Communication Plan
PREMIUM deliverable
Premium Content
PMI Membership
Sign up for PMI Membership
to download this deliverable and get unlimited access to our library of webinars, time-saving templates and more.
PMI Membership perks include job opportunities, local chapters, respected publications, and standards.
Learn more
Already a PMI Member? Log in now.
ADVERTISEMENT
3,740
Downloads
Reviews (23)
Login/join to subscribe
Page:
Page:
ADVERTISEMENTS
|
Information is not knowledge, - Frank Zappa |
