Defence’s management of its projects of concern
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The objective of the audit is to assess whether Defence’s projects of concern regime is effective in managing the recovery of underperforming projects.
The audit will focus on the following criteria:
- Defence has established an appropriate framework for the projects of concern regime, including processes for the entry, management and exit of projects.
- Defence applies the projects of concern regime with an appropriate degree of consistency.
- Defence can demonstrate that the projects of concern regime contributes materially to the recovery of underperforming projects and products.
- Defence has established appropriate internal and external reporting arrangements on the progress of projects of concern.
Work program portfolio
This in-progress performance audit is featured in 1 annual audit work program portfolio: