The project management audit

By auditing a project manager, you want to determine the true status of work performed on a project and its compliance with the project statement of work, including schedule and budget constraints. What work is required to meet project objectives and the adequacy of the schedule and budget to do so.

You can ask for the project plan and check topics like:

• Is it approved and updated?
• Are monitoring and control procedures implemented?
• Were risks determined and countermeasures developed?
• Are staffing needs considered?
• Are reports being made?
• What about customer feedback?
• What about subcontractor relations?
• What about cost versus budget?

These materials will also help you regarding internal audit:

• What is the ISO 9001 audit program, and how does it work? - https://advisera.com/9001academy/blog/2017/01/24/what-is-the-iso-9001-audit-program-and-how-does-it-work/
• Free online training ISO 9001 Internal Auditor - https://advisera.com/training/iso-9001-internal-auditor-course/
• Book ISO Internal Audit: A Plain English Guide - https: //advisera.com/books/iso-internal-audit-plain-english-guide/