Word doc
…Audit Checklist
Wichita State University Information Technology Services department has been doing projects for many years. About January, 2016, the ITS department started adding structure, definitions, processes and procedures to our project management. For the most part, these structures, processes and procedures have been widely adopted by ITS …
https://www.wichita.edu/services/its/Project_Management/_documents/Project_Audit_Checklist.docx