Audit Standards/Delegation Project - Deliverables
Key Deliverables
Listed below are the key deliverables for the project.
Stage |
Deliverable |
Estimated Completion Date |
Authorization |
|---|---|---|---|
Approve |
Charter |
9/30/03 |
SPC |
Approve |
Work group members |
9/30/03 |
SPC |
Approve |
Draft Charter and Resources |
1/13/2004 |
Don Miner/Al B. |
Approve |
Final Project Charter |
3/22/2004 |
SPC |
Approve |
Kick Off Meeting |
4/2004 |
Audit Standards Committee |
Sign-off Policy
As key deliverables are produced, they will be presented to the appropriate individuals for review. The Project Manager will then schedule a meeting to occur within a maximum of five business days to answer any questions and to discuss possible changes to the deliverable. If changes are not required, the Project Manager will obtain sign-off on the deliverable during this meeting. If changes are required, the Project Manager will make sure that the deliverable is appropriately updated and re-distributed for confirmation of the changes. The Project Manager will then schedule a second meeting to occur within a maximum of three business days after the distribution of the updated deliverable to obtain sign-off.
Because of the critical nature of these key deliverables, if for any reason sign-off cannot be obtained in the stated amount of time, progress on the project will stop until the issues surrounding the sign-off can be resolved.
Audit Standards/Delegation Project Index