Project Audit Checklist Template Page 11
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25MNLARS Project
#
Attribute
Relevance
Score
6.3.9
Were stakeholders aware and supportive of the
3
principles and practices of modern software
estimation?
6.3.10
Are the schedule estimates reasonable given
5
the project?
6.3.11
Are estimating assumptions and constraints
4
captured?
7.0 Budget (Cost) Management
7.1
Budget (Cost) Management Plan
7.1.1
Are funding resource estimates sufficiently
5
detailed and documented for use in planning
and tracking the project?
7.1.2
Has the budget been baselined?
5
7.1.3
Were the budget estimates reasonable?
5
7.2
Cost (Budget) Management
7.2.1
Is the organization structure for both tracking &
5
controlling the budget well defined and
assigned to a specific individual?
7.2.2
Have the procedures for identifying budget
5
variances been followed?
7.2.3
Are Vendor invoices audited for accuracy
5
before payment?
Page 11 of 25
MNLARS
Project Audit Checklist
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