Audit Standards/Delegation Project - Timeline
| Task Name | Duration | Start | Finish | Predecessors | Resource Names | |
|---|---|---|---|---|---|---|
| 1 | Meet with Don, Jan and Al to determine Acct. Svcs theory of Delegation and Objectives of Post Audit | 1 day | 1/13/2004 | 1/13/2004 | Terri Gill & Jose Carus | |
| 2 | Determine campus benefits of delegation | 1 day | 1/14/2004 | 1/14/2004 | 1 | Terri Gill & Jose Carus |
| 3 | Develop Project Charter/Scope of Work Document | 10 days | 1/14/2004 | 1/27/2004 | 1 | Terri Gill |
| 4 | Communication to Campus regarding shift from pre to post audit | 30 days | 2/17/2004 | 3/29/2004 | 1 | Jan Richardson & Al Benzschawel |
| 5 | Approval from Strategic Planning Committee (SPC) for project plan | 10 days | 3/11/2004 | 3/24/2004 | 3 | |
| 6 | Audit Standards Committee kick off meeting | 1 day | 4/12/2004 | 4/12/2004 | 5 | |
| 7 | Develop Audit Standards/Best Business Practices | 180 days | 4/13/2004 | 12/20/2004 | 6 | |
| 8 | Produce document of known risk areas/Risk Assessment | 180 days | 4/13/2004 | 12/20/2004 | 6 | |
| 9 | Approval from Strategic Planning Committee (SPC) on deliverables | 10 days | 12/21/2004 | 1/3/2005 | 8 | |
| 10 | Develop Training Module | 90 days | 1/4/2005 | 5/9/2005 | 9 | |
| 11 | Develop training curriculum | 90 days | 1/4/2005 | 5/9/2005 | 9 | Terri Gill and Don Schutte |
| 12 | Develop certification program | 90 days | 1/4/2005 | 5/9/2005 | 9 | |
| 13 | Approval from Strategic Planning Committee (SPC) on deliverables | 10 days | 5/10/2005 | 5/23/2005 | 10 | |
| 14 | Develop Post Audit Model | 90 days? | 5/10/2005 | 9/12/2005 | 10 | |
| 15 | Develop sampling technique and methodology | 30 days? | 5/10/2005 | 6/20/2005 | 10 | |
| 16 | Develop post audit tracking tool | 30 days? | 5/10/2005 | 6/20/2005 | 10 | |
| 17 | Develop plan for entrance and exit interviews | 30 days? | 5/10/2005 | 6/20/2005 | 10 | |
| 18 | Develop reports | 30 days? | 5/10/2005 | 6/20/2005 | 10 | |
| 19 | Develop audit schedule | 30 days? | 5/10/2005 | 6/20/2005 | 10 | |
| 20 | Approval from Don Miner and Al Benzschawel on Post Audit Model | 10 days? | 5/10/2005 | 5/23/2005 | 10 | |
| 21 | Develop Compliance Committee/Entity and responsibilities | 60 days? | 5/10/2005 | 8/1/2005 | 10 | |
| 22 | Internal change management | 1 day? | 5/10/2005 | 5/10/2005 | 10 | |
| 23 | Meet with Al and Jan to discuss and schedule internal changes | 1 day? | 5/10/2005 | 5/10/2005 | 10 | Terri Gill,Jan Richardson,Al Benzschawel |
| 24 | Develop plan to move keying functions | 1 day? | 5/10/2005 | 5/10/2005 | 10 |
Audit Standards/Delegation Project Index