Transcription of Project Review Checklist - Minnesota
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Project Review Checklist - Minnesota
MNLARS Project Audit Checklist The following provides a detailed Checklist to assist the audit team in reviewing the health of a Project . Relevance (at this time) Theory & Practice How relevant is this attribute to this Project or audit? An indication of this attribute's strength or weakness 1 3 5 1 2 3. Little / none Moderate Critical Insufficient Adequate Well coverage covered Project Management Audit Checklist as of March 2014. # Attribute Relevance Score Pre- Project General Has process improvement efforts been 5. completed before requirements efforts begin? Has a capability assessment been conducted? 4. Has an organization readiness assessment been 5. conducted? Business Case Is there an approved case? 5. Does the Business Case include how the Project 5. aligns with the organization's strategic goals &.
MNLARS Project Page 4 of 25 MNLARS Project Audit Checklist # Attribute Relevance Score 3.2 Project Leadership 3.2.1 Is a PMO (Project Management Office) in place and provide oversight to the project?
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