PROJECT AUDIT METHODOLOGY - （项目审计方法,）.pdf

PROJECT AUDIT METHODOLOGY 1 Your career as a project manager begins here! Content Introduction 3 1. Definition of the project audit 3 2. Objectives of the project audit 3 3. Benefit of the audit for methodology users 5 4. Audit approach 5 5. Users 6 6. Principles of the project audit 7 7. Subject of the project audit 8 8. Process of the project audit 8 9. Used methods 9 10. Audit report content 10 11. Basic audit structure 11 12. Audit methodology according to individual phases and areas 14 13. Glossary 21 14. Literature 28 15. List of Annexes 28 Annexe No. 1 – Project creation Annexe No. 2 – Project proposal Annexe No. 3 – Project planning Annexe No. 4 – Project realisation Annexe No. 5 – Project completion Annexe No. 6 – Overall project evaluation Annexe No. 7 – Self-assessment questionnaire – behavioural competences Annexe No. 8 – Sample audit report 2 Your career as a project manager begins here! Introduction The National Institute for Further Education realised the Project Manager 250+ project. The project focused on the education of managers in the education system, who hold the position of project manager and need professional and complex support. The project was based on the competence profile of a project manager in education. The competence profile can be used to create an individual personal competence profile and thus navigate personal development in the right direction. The Project audit methodology was prepared within this project in cooperation with