AIS Final Deliverable Checklist

Table of contents Missing premise etc. Make contacts easier to find (move to first page)

Objectives Spelling Change name of monthly auditor meetings to something more attractive

Scope Spelling

Project Plan Fix format

Work breakdown structure Not enough details

Milestones Complete milestones

Rules and responsibilities Spelling and Grammar (abbreviation) Be more specific with the word timely

o Will be responsible for informing the rest of the team members as soon as conflict arises or within 24 hours of scheduled meeting time and is still responsible

Take off contact informationCost Benefit Analysis

Spelling Need Costs, look up example Look up training costs from other states Possible cost reduction from benefits

Risk Management Relate to client situation

Stakeholder Analysis Auditors – include relationship in stakeholder analysis Audit managers – relationship with audit

Minutes Spelling and grammar 9/15 audits – change to mock audits Need minutes updated – dates emailed

Research Make font consistent Spelling and grammar New Mexico: clarify reward system section Knowledge reader – summarize each article Fix printing

Slides Correct slides