The following 183 items are listed by Content Data.
Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
Identify strengths and pinpoint areas that require improvement within your project management office with this comprehen...
Subscriber Content
Audit Reports
Project Management Office Current-State Maturity Assessment Report
Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Subscriber Content
Audit Reports
New Restaurant Openings Project Management Audit Report
Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.
Subscriber Content
Articles
Technology-Modernization Projects Must Define and Deliver Tangible Value to Justify Investment
How organizations can unleash growth with technology modernization, lower costs and effectively meet regulatory requirem...
Subscriber Content
Checklists & Questionnaires
Inventory Management Questionnaire
Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...
Subscriber Content
Audit Reports
Product Development PMO Assessment Report
Download this audit report sample to standardize your project management office (PMO) processes and improve cross-functi...
Subscriber Content
Blog
New Content on KnowledgeLeader - 9/2/2024
ToolsThe following tools were published on KnowledgeLeader this week:Retainage PolicyThis policy state...
Blog
New Content on KnowledgeLeader - 8/19/2024
ToolsThe following tools were published on KnowledgeLeader this week:Remeasurement and Foreign Exchang...
Articles
Deliver Audit Effective Results Using Project Management Techniques
A look at four essential project management techniques for completing audits and advisory services projects more easily ...
Subscriber Content
Audit Programs
Systems and Application Audit Work Program
The purpose of this work program is to provide the general steps used to perform a systems and application audit.
Subscriber Content
Job Descriptions
Internal Audit Manager Job Description
Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...
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Guides
Self-Assessment Project Plan
Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...
Subscriber Content