07 July 2021 at 04:11AM
PMI Honolulu Member Kenneth Smith's article gets published in PM World Journal July 2021 Issue
PMI Honolulu Member Kenneth Smith's article gets published in PM World Journal, Volume X, Issue 7 July 2021
Internal Controls for Project Managers
How to Audit Yourself Before the Auditor Audits
By Dr. Kenneth Smith, PMP
This article describes a ‘quick & easy’ financial management internal control and vulnerability assessment test — VULNAS – a semi-automated Excel template which is available for program / project managers to apply within their own areas of financial responsibility and accountability.