A Guide to Project Auditing - Association for Project ...

A Guide to Project AuditingAssociation for Project Management34641_00_FM to 113/04/2018 14:42iiiContents1 Introduction Introduction Purpose of the Guide Structure of the Guide What is Project Auditing ? Principles of Project audit Project life cycle Why do we need Project audits? Who should use the Guide ? The Project sponsor The Project team The Project auditor 62 Project audit process Planning the audit audit prioritisation Choosing the audit team Information gathering Risk assessing a Project The Project audit programme Fieldwork Elements for review Evaluation and reporting Evaluation Reporting Follow-up Benefits evaluation Legacy and lessons learned 13 Appendix 1 14 Matrix of element-based areas of review, risks and controls 14 Appendix 2 31 Comparison of Project audit elements for review, with assurance measures toolkit categories 3134641_00_FM to 313/04/2018 14 IntroductionProject assurance is a fundamental part of effective Project governance.

audit of a project, thereby providing that assurance. The guide seeks to explain the role of an audit, how it could be planned and undertaken, the degrees of assurance that can be given, and how project audits can be aligned to organisational …

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