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2 items found
PREMIUM deliverable
by Ishita Mitra
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.
deliverable
by Joe Wynne
Here's a complete set of tools to help you analyze the risk involved in one or more project justifications, based on organizational impact and implementation feasibility. It can help your program or project office, too.
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