Identify strengths and pinpoint areas that require improvement within your project management office with this comprehen...

Define your company’s limits of authority for specified positions and outline approval requirements for transactions, ob...

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.

How organizations can unleash growth with technology modernization, lower costs and effectively meet regulatory requirem...

Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...

Identify potential areas of risk and noncompliance with this audit report sample, which includes an audit plan that addr...

Download this audit report sample to standardize your project management office (PMO) processes and improve cross-functi...

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...

A look at four essential project management techniques for completing audits and advisory services projects more easily ...

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...