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
Link To Document