Essential Project Investment Governance and Reporting
Business, FinancePreventing Project Fraud and Ensuring Sarbanes-Oxley Compliance
By Steven C. Rollins, PMP, & Richard B. Lanza, CPA, CFE, PMP
ISBN 1-932159-26-6
January 2005
Attached Files
| File | Action |
|---|---|
| Decision Analysis (DOC) | Download |
| Benefit-Cost Template (XLS) | Download |
| Chapter 4 - Decision Tree (DOC) | Download |
| Code of Conduct (DOC) | Download |
| Communications Plan (DOC) | Download |
| Decision Analysis Completed (XLS) | Download |
| Control Environment and Risks (DOC) | Download |
| Project Fraud Checklist - Project Team Template (DOC) | Download |
| Project Fraud Checklist (XLS) | Download |
| Project Fraud Management Policy (DOC) | Download |
| Project Risk Diagnosis (XLS) | Download |
| Request for Proposal - Key Attributes (DOC) | Download |
| Risk Management Plan (XLS) | Download |
| Sample Assessment Questions (PDF) | Download |
| Status Report - Sample (DOC) | Download |
| Template Summary (DOC) | Download |
| Working Together for Improved Corporate Governance (PPT) | Download |
Package data
- Total File(s) Size 2.85 MB
- File Count 17
- Last Updated June 6, 2022
