Project Management Office Current-State Maturity Assessment Report

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Auditors can use this audit report sample to determine key components of their project management office function and ensure timely delivery.

This review focuses on identifying inefficiencies and execution risks in the project lifecycle processes, as well as reviewing the education, awareness and adherence to existing policies and procedures in order to identify gaps in efficiency, effectiveness, compliance and capability. Work included a detailed review of program and project management disciplines (including the management of scope, risk, quality, financials, performance and communication), organizational structure and alignment, and more. 

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