Liste de contrôle d'audit de projet pour chefs de projet
by Meriem Skik, from the Community
Cette liste de contrôle d audit de projet aide les chefs de projet à préparer et conduire un entretien d audit durant la pré‑planification. Elle couvre les renseignements généraux, la gouvernance et le PMO, les rôles et responsabilités, la charte du projet, les objectifs, le budget, les étapes, les parties prenantes, les facteurs et critères de réussite, le périmètre et les critères d acceptation, les livrables, ainsi que les exclusions et restrictions. Utilisez‑la pour centraliser la documentation, confirmer les approbations et sécuriser un lancement maîtrisé.
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About author
This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.