• DocumentCode
    750577
  • Title

    The auditors are coming: A practical guide for engineering projects

  • Author

    Webster, Jeffery

  • Author_Institution
    Jet Propulsion Lab., California Inst. of Technol., Pasadena, CA
  • Volume
    24
  • Issue
    4
  • fYear
    2009
  • fDate
    4/1/2009 12:00:00 AM
  • Firstpage
    9
  • Lastpage
    16
  • Abstract
    When management informs you that internal or external auditors are on their way to conduct an audit of your project, you may have many questions and, at times, few answers: Why are the auditors coming? Why now? What are they looking for? How long will the audit take? What can we do to prepare? What help will the project receive in responding to the auditors? This presents a description of the typical audit process, a list of do´s and don´ts for projects undergoing an audit, how to design basic audit preparations into the project´s design, and resources for further information on auditing issues.
  • Keywords
    auditing; organisational aspects; project management; basic audit preparations; engineering projects; project design; typical audit process; Control systems; Engineering management; Information management; Laboratories; Law; Personnel; Project management; Propulsion; Scheduling; Technology management;
  • fLanguage
    English
  • Journal_Title
    Aerospace and Electronic Systems Magazine, IEEE
  • Publisher
    ieee
  • ISSN
    0885-8985
  • Type

    jour

  • DOI
    10.1109/MAES.2009.4839271
  • Filename
    4839271