Essential Project Investment Governance and Reporting

Business, Finance

Preventing 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

• Decision_Analysis.doc
• Benefit-Cost_Template.xls
• Chapter_4_-_Decision_Tree-1.doc
• Code_of_Conduct.doc
• Communications_Plan.doc
• Decision_Analysis_-_Completed.xls
• Control_Environment_and_Risks.doc
• Project_Fraud_Checklist_-_Project_Team_Template.doc
• Project_Fraud_Checklist.xls
• Project_Fraud_Management_Policy.doc
• Project_Risk_Diagnosis.xls
• Request_for_Proposal_-_Key_Attributes.doc
• Risk_Management_Plan.xls
• Sample_Assessment_Questions.pdf
• Status_Report_-_Sample.doc
• Template_Summary.doc
• Working_Together_for_Improved_Corporate_Governance.ppt

Package data

• Total File(s) Size 2.85 MB
• File Count 17
• Last Updated June 6, 2022