Essential Project Investment Governance and Reporting

Key Features

• Provides risk management processes and tools for controlling corporate objective delivery and preventing fraud in project investments
• Identifies the key, must-follow accounting and audit standards and includes structured project reporting examples, business cases, assessment tools, and checklists
• Illustrates how the Project Management Office and Internal auditors can collaborate to minimize project misstatements and fraud throughout the project life cycle, while also accelerating project delivery
• Features a project roadmap that you can apply to your organization within a Program/Project Management Office that enables proper fraud control at the project level
• WAV offers numerous free downloadable tools such as a project fraud management policy, risk management plan, project fraud and risk assessment checklists, decision analysis tools, and an MS Project PMO roadmap for implementing SOX 404 — available from the Web Added Value™ Download Resource Center