|
|
Subject:
Templates / Checklists for Project Audits
Category: Business and Money > Consulting Asked by: robint-ga List Price: $30.00 |
Posted:
01 Jul 2002 01:58 PDT
Expires: 31 Jul 2002 01:58 PDT Question ID: 35398 |
I'm looking for templates or check lists for project audits in the IT field (Key words are Project Review, Project Audit, Quality Review, Post Implementation Review etc). |
|
Subject:
Re: Templates / Checklists for Project Audits
Answered By: not_you-ga on 01 Jul 2002 04:22 PDT Rated: |
Hi robint-ga, I've found a wide variety of websites that offer templates and checklists for project audits. My favorite is AuditNet, which provides a wide variety of resources for auditors at http://www.auditnet.org/asaw.htm . Especially interesting are the quality checklist for audit reports ( http://www.auditnet.org/docs/reporting/qc-auditreports.htm ), the finding development worksheet ( http://www.ci.san-jose.ca.us/auditor/Procedures/5-07G-1.html ), and the quality assurance review forms ( http://www.racar.com/acua2.html ). The University of Washington Project Management team ( http://www.washington.edu/computing/pm/end/ ) offers a close-out checklist ( http://www.washington.edu/computing/pm/end/closeout.html ) and a closure report ( http://www.washington.edu/computing/pm/end/closure.html ) that you may find beneficial. MIT's Information Systems offers project templates ( http://web.mit.edu/pm/templates.html ) including a project report form ( http://web.mit.edu/pm/projreport.html ). Also give the University of South Carolina Projects Office a glance at http://csintranet.csd.sc.edu/cspo/ , especially the project closing form found at ( http://csintranet.csd.sc.edu/cspo/projectclosing.pdf ). Lastly, ProjectConnections.com sports Templates & Checklists at http://www.projectconnections.com/knowhow/template_list/ . You may be particularly interested in documents concerning the delivery phase: http://www.projectconnections.com/knowhow/template_list/phases/delivery.html . ProjectConnections seems like a useful resource, but many documents therein require a premium membership to view. This is free for a month, but charged after that period. If you need further clarification, please feel free to ask. Good luck with future searches! Hoping I was helpful, not_you-ga |
robint-ga
rated this answer:
many thanks to not_you-ga. the answer was very helfull for my work and focused perfectly my needs. kind regards |
|
Subject:
Re: Templates / Checklists for Project Audits
From: wengland-ga on 01 Jul 2002 07:23 PDT |
not_you-ga - New lines (paragraphs) are your friend! Heck of a resource list, tho - that'll be usefull to me as well. Thanks for the research. |
If you feel that you have found inappropriate content, please let us know by emailing us at answers-support@google.com with the question ID listed above. Thank you. |
Search Google Answers for |
Google Home - Answers FAQ - Terms of Service - Privacy Policy |