Functional Audit Service

I provide comprehensive functional audits for organizations to assess and enhance their project, programme, and portfolio management practices. Audit helps identify strengths, gaps, and opportunities for process improvement, ensuring alignment with best practices.

Key Benefits:

  • Improved project success rates through optimized processes.
  • Clear understanding of current capabilities and areas for growth.
  • Enhanced resource allocation and risk management.
  • Independent, expert evaluation with actionable recommendations.

Scope of Audits:

  • Project Management Audit: Assess individual project planning, execution, monitoring, and control processes.
  • Programme Management Audit: Evaluate coordination, resource sharing, and governance across multiple related projects.
  • Portfolio Management Audit: Review strategic alignment, prioritization, and resource optimization for the entire project portfolio.

Deliverables:

  • Comprehensive audit report with findings and recommendations.
  • Maturity assessment based on global standards.
  • Action plan for improvements.
  • Optional follow-up consultation and support for implementing changes.

Target Audience:

  • Organizations with multiple projects/programmes.
  • Businesses aiming to improve project management maturity.
  • Companies preparing for Project Management certifications according to international standards.