Essential Project Investment Governance and Reporting

Essential Project Investment Governance and Reporting


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)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
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