Word doc
…Audit Checklist
Does the project have a Project Charter?
A project charter should include all stakeholders, project overview and objectives, high level timeline, estimated hours and costs, scored to Wichita State University goals, key deliverables, success factors, constraints, risks and known issues. This may be done in a word template or worked in…
https://www.wichita.edu/services/its/Project_Management/_documents/Project_Audit_Checklist.docx