Transcription of STANDARD FOR AUDITING PROJECTS - diir.de
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STANDARD FOR AUDITING PROJECTS - diir.de
Deutsches Institut f r Interne Revision (German Institute for Internal AUDITING ). diir Audit STANDARD No. 4. STANDARD FOR. AUDITING PROJECTS . DEFINITIONS AND RULES. diir Project Management Audit . Project Group Authors: Robert D sterwald Susanne Fries-Palm Frank Giesing Michael Peis Ulrich Schwarz Published in July 2013 and amended in September 2015 (Version ), Frankfurt am Main Deutsches Institut f r Interne Revision Project Management Audit Project Group STANDARD for AUDITING PROJECTS Final English Version Contents 1 INTRODUCTION 2. Importance of PROJECTS to companies 2. Content of this document 3. Addressees 3. Binding nature of the STANDARD 4. 2 diir DEFINITIONS 5. Definition of PROJECTS 5. Definition of project management 5. 3 AUDIT AREAS AND AUDIT OBJECTS 7. General audit areas in PROJECTS 7. Project audit 7. Project management audit 8. Business case audit 8. Business requirements audit 8. 4 PROJECT AUDIT UNIVERSE 10.
Deutsches Institut für Interne Revision e.V. (German Institute for Internal Auditing) DIIR Audit Standard No. 4 STANDARD FOR AUDITING PROJECTS
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