Audit of project management governance : audit report. : P118-7/2015E-PDF
Effective project management is critical for Shared Services Canada (SSC) to deliver on its mandate. To mitigate vulnerabilities in project management, the SSC Project Management Centre of Excellence (PMCoE) defined and implemented SSC’s Project Management Framework (PMF). A primary component of the PMF was the Project Management (PM) Directive. This audit provides assurance as to whether appropriate systems, processes and controls for managing projects were in place at SSC to support the achievement of SSC’s mandate. The scope of the audit included SSC’s project management systems, processes and controls, including the application of these systems, processes and controls from August 1, 2012, to October 31, 2013.
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publications.gc.ca/pub?id=9.809575&sl=1
| Ministère/Organisme | Canada. Shared Services Canada. |
|---|---|
| Titre | Audit of project management governance : audit report. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit de la gouvernance de la gestion de projets, rapport d'audit. “Office of Audit and Evaluation, March 2015.” |
| Information sur la publication | [Ottawa] : Shared Services Canada, 2015. |
| Description | 22 p. : tables. |
| Numéro de catalogue |
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| Descripteurs | Federal departments Project management Audit |
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