Project Audit Checklist Template Page 3
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25MNLARS Project
#
Attribute
Relevance
Score
2.2
Project Approach
2.2.1
Have project management standards and
5
procedures been identified / established and
documented?
2.2.2
Has the project approach and development
5
strategy of the project been defined,
documented and accepted by the appropriate
stakeholders?
3.0 Project Governance
3.1
Project Governance
3.1.1
Does a documented project organizational
5
policy & plan (i.e. governance model) exist?
3.1.2
Are governance roles and responsibilities
5
documented?
3.1.3
Is there a Steering Committee in place?
5
3.1.4
Is the Steering Committee active in project
5
oversight?
3.1.5
Has a sponsor been identified?
5
3.1.6
Is the Project Sponsor clearly communicating
5
the Business Case or rationale for why this
project is needed?
Page 3 of 25
MNLARS
Project Audit Checklist
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