About The Audit Preparation Process Template For Project
The template is based on a phased methodology, which uses phase-completion milestones as a mechanism for reporting. The template is organized into Phases I through IV. Each phase has subcategories with specific tasks or deliverables to be completed. The objective of this template is to identify and correlate the activities required for an audit preparation process. You can use the template as is, or you can modify it to fit your process. This paper describes the Audit preparation process template for Microsoft Office Project 2003.