Читать книгу External Audit Staff A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 6

Table of Contents

About The Art of Service7

Included Resources - how to access7

Purpose of this Self-Assessment9

How to use the Self-Assessment10

External Audit Staff

Scorecard Example12

External Audit Staff

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:27

CRITERION #3: MEASURE:42

CRITERION #4: ANALYZE:57

CRITERION #5: IMPROVE:73

CRITERION #6: CONTROL:89

CRITERION #7: SUSTAIN:102

External Audit Staff and Managing Projects, Criteria for Project Managers:125

1.0 Initiating Process Group: External Audit Staff126

1.1 Project Charter: External Audit Staff128

1.2 Stakeholder Register: External Audit Staff130

1.3 Stakeholder Analysis Matrix: External Audit Staff131

2.0 Planning Process Group: External Audit Staff133

2.1 Project Management Plan: External Audit Staff135

2.2 Scope Management Plan: External Audit Staff137

2.3 Requirements Management Plan: External Audit Staff139

2.4 Requirements Documentation: External Audit Staff141

2.5 Requirements Traceability Matrix: External Audit Staff143

2.6 Project Scope Statement: External Audit Staff145

2.7 Assumption and Constraint Log: External Audit Staff148

2.8 Work Breakdown Structure: External Audit Staff150

2.9 WBS Dictionary: External Audit Staff152

2.10 Schedule Management Plan: External Audit Staff154

2.11 Activity List: External Audit Staff156

2.12 Activity Attributes: External Audit Staff158

2.13 Milestone List: External Audit Staff160

2.14 Network Diagram: External Audit Staff162

2.15 Activity Resource Requirements: External Audit Staff164

2.16 Resource Breakdown Structure: External Audit Staff166

2.17 Activity Duration Estimates: External Audit Staff168

2.18 Duration Estimating Worksheet: External Audit Staff170

2.19 Project Schedule: External Audit Staff172

2.20 Cost Management Plan: External Audit Staff174

2.21 Activity Cost Estimates: External Audit Staff176

2.22 Cost Estimating Worksheet: External Audit Staff178

2.23 Cost Baseline: External Audit Staff180

2.24 Quality Management Plan: External Audit Staff182

2.25 Quality Metrics: External Audit Staff184

2.26 Process Improvement Plan: External Audit Staff186

2.27 Responsibility Assignment Matrix: External Audit Staff188

2.28 Roles and Responsibilities: External Audit Staff190

2.29 Human Resource Management Plan: External Audit Staff192

2.30 Communications Management Plan: External Audit Staff194

2.31 Risk Management Plan: External Audit Staff196

2.32 Risk Register: External Audit Staff198

2.33 Probability and Impact Assessment: External Audit Staff200

2.34 Probability and Impact Matrix: External Audit Staff202

2.35 Risk Data Sheet: External Audit Staff204

2.36 Procurement Management Plan: External Audit Staff206

2.37 Source Selection Criteria: External Audit Staff208

2.38 Stakeholder Management Plan: External Audit Staff210

2.39 Change Management Plan: External Audit Staff212

3.0 Executing Process Group: External Audit Staff214

3.1 Team Member Status Report: External Audit Staff216

3.2 Change Request: External Audit Staff218

3.3 Change Log: External Audit Staff220

3.4 Decision Log: External Audit Staff222

3.5 Quality Audit: External Audit Staff224

3.6 Team Directory: External Audit Staff226

3.7 Team Operating Agreement: External Audit Staff228

3.8 Team Performance Assessment: External Audit Staff230

3.9 Team Member Performance Assessment: External Audit Staff233

3.10 Issue Log: External Audit Staff235

4.0 Monitoring and Controlling Process Group: External Audit Staff237

4.1 Project Performance Report: External Audit Staff239

4.2 Variance Analysis: External Audit Staff241

4.3 Earned Value Status: External Audit Staff243

4.4 Risk Audit: External Audit Staff245

4.5 Contractor Status Report: External Audit Staff247

4.6 Formal Acceptance: External Audit Staff249

5.0 Closing Process Group: External Audit Staff251

5.1 Procurement Audit: External Audit Staff253

5.2 Contract Close-Out: External Audit Staff255

5.3 Project or Phase Close-Out: External Audit Staff257

5.4 Lessons Learned: External Audit Staff259

Index262