The formal audit report may be presented in various formats but should,at a minimum,contain comments on a number of points.Match each of the points below with its description.
A)Current status of the project
B)Risk assessment
C)Information pertinent to other projects
D)Limitations of the audit
1)What assumptions or limitations affect the data in the audit?
2)Does the work actually completed match the planned level of completion?
3)What is the potential for project failure or monetary loss?
4)What lessons learned from the project being audited can be applied to other projects being undertaken by the organization?
Correct Answer:
Verified
Q49: Discuss some of the problems associated with
Q50: Which of the following is not a
Q51: Match the following project stages with the
Q52: Match the following items to be covered
Q53: The _ of the audit report should
Q55: List the minimum points that should be
Q56: In order for an audit / evaluation
Q57: Project evaluation often makes recommendations that relate
Q58: During the audit,the auditor / evaluator must
Q59: Contact between the a / e team
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