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Essential Project Investment Governance and Reporting
Preventing Project Fraud and Ensuring Sarbanes-Oxley Compliance
By Steven C. Rollins, PMP, & Richard B. Lanza, CPA, CFE, PMP
ISBN 1-932159-26-6
Retail Price: $59.95
Direct Price: $49.95

Downloads for "Essential Project Investment Governance and Reporting"

Name Description File type File Size
J255-07.xls Decision Analysis .doc 40.50 KB Download here
J266-01.xls Benefit-Cost Template .xls 24.50 KB Download here
J266-02.doc Chapter 4 - Decision Tree .doc 35.00 KB Download here
J266-03.doc Code of Conduct .doc 28.50 KB Download here
J266-04.doc Communications Plan .doc 31.00 KB Download here
J266-05.xls Decision Analysis - Completed .xls 19.00 KB Download here
J266-06.doc Control Environment and Risks .doc 265.50 KB Download here
J266-08.doc Project Fraud Checklist - Project Team Template .doc 340.00 KB Download here
J266-09.xls Project Fraud Checklist .xls 35.00 KB Download here
J266-10.doc Project Fraud Management Policy .doc 36.00 KB Download here
J266-11.xls Project Risk Diagnosis .xls 104.50 KB Download here
J266-12.doc Request for Proposal - Key Attributes .doc 47.00 KB Download here
J266-13.xls Risk Management Plan .xls 22.00 KB Download here
J266-14.pdf Sample Assessment Questions .pdf 223.54 KB Download here
J266-15.mpp SOX 404 Implementation Plan .mpp 198.00 KB Download here
J266-16.doc Status Report - Sample .doc 39.00 KB Download here
J266-17 Template Summary .doc 35.50 KB Download here
J266-18.ppt Working Together for Improved Corporate Governance .ppt 1.52 MB Download here