Project audit and termination report assignment

Assignment Help Project Management

Reference no: EM132445371

PPMP20010 - Executing and Closing Projects - Central Queensland University

Part A Project Audit & Termination Report

1 PROJECT INFORMATION

2 AUDITABLE CATEGORIES
Auditable Category
1. Performance/ Progress
2. Compliance
3. Quality
4. Change/Exit
5. Risk

3 AUDIT PLAN
Auditable Category
1. Performance/ Progress
2. Compliance
3. Quality
4. Change/Exit
5. Risk

4 PROJECT TERMINATION /CLOSURE
Controllable Category
1. Deliverables
2. Status Accounts
3. Logs
4. Issues
5. Procurements

Part B Project Government Report

1 PROJECT INFORMATION

2 GOVERNANCE FRAMEWORK
Please explain the importance of governance framework for projects (500 words).

3 OVERALL PROJECT RESPONSIBILITY
Please describe the responsibilities of the following project board members in a tabular format in the context of the case study provided:
Project Sponsor, Project Executive, Senior User, Senior Supplier, Project Manager

4 STATUS REPORTING
Please list two functions for each of the following reportsin a tabular format in the context of the case study provided:
Checkpoint Report, Change Requests Report, Exception Report, Risks Report, Stage Gate Report

5 STAKEHOLDER ENGAGEMENT

Please list five (5) key stakeholders in thestakeholders register in the context of the case study provided.

Stakeholders register should contain the following information for each stakeholder:
• Stakeholder's position
• Stakeholder's authority
• Stakeholder's interest
• Stakeholder's level of involvement
• Stakeholder's expectations
• What the stakeholder's influence

Attachment:- Project_Governance_Report.rar

Reference no: EM132445371

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