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.
MNLARS Project Page 3 of 25 MNLARS Project Audit Checklist # Attribute Relevance Score 2.2 Project Approach 2.2.1 Have project management standards and ...
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