University of Wisconsin-Madison

Audit Standards/Delegation Project - Assumptions

The following project assumptions are identified:

• Project timeline: The project plan is based on the availability of project resources and their allocated time.
• Management commitment: The project has management support and understanding.
• Team member commitment: The project team members will perform and complete assigned tasks on time.
• Subject matter expertise: The team members have full knowledge in their relevant subject areas required for their roles and responsibilities.

 

Audit Standards/Delegation Project Index

 

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