TENDER DOCUCUMENT XYZ COUNCIL NSW IMPLEMENTATION OF CORPORATE PLANNING & REPORTING SYSTEM PROJECT NOVEMBER 2019 1 Tender Schedule 1 – Tender Form Project #: 14041 Project Name: Corporate Planning and...

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TENDER DOCUCUMENT XYZ COUNCIL NSW IMPLEMENTATION OF CORPORATE PLANNING & REPORTING SYSTEM PROJECT NOVEMBER 2019 1 Tender Schedule 1 – Tender Form Project #: 14041 Project Name: Corporate Planning and Reporting System (CPRS) Dated: Registered name of Tenderer: ............................................................................................................ Trading name: ..................................................................................................................................... Registered office / business address: ................................................................................................. ............................................................................................................................................................. Mailing Address: ................................................................................................................................. ............................................................................................................................................................. Australian Business Number (A.B.N.): ................................................................................................ Contact person: .............................................................. Office telephone number: .............................................. Mobile telephone number: ............................................ Facsimile number: .......................................................... Email address: ..................................................................................................................................... Website address: www. ...................................................................................................................... The party/parties [delete whichever is not applicable] specified above hereby tender to provide the Services based on the Conditions of Contract in consideration of the making of the following payments by Council. 1. Lump Sum for Services under the Contract ....................................... $ ......................................... 2. 10% Goods and Services Tax .............................................................. $ ......................................... _______________________ 3. Total Lump Sum tendered (Sum of items 1 & 2 above) .................... $ .......................................... ......................................................................................... Signature of Authorised Person ......................................
Answered Same DayJan 30, 2021ECON20039Central Queensland University

Answer To: TENDER DOCUCUMENT XYZ COUNCIL NSW IMPLEMENTATION OF CORPORATE PLANNING & REPORTING SYSTEM PROJECT...

Ahmedali answered on Feb 02 2021
125 Votes
PPMP20010 Assessment 2 Part A (Audit and Termination Report) - Template
PPMP20010
Assessment 2 – Part A
Project Audit & Termination Report
PROJECT AUDIT, TERMINATION REPORT
NAME OF PROJECT
PAGE 11
ENTER YOUR NAME WITH STUDENT ID
Table o
f Contents
PROJECT INFORMATION    3
AUDITABLE CATEGORIES    3
AUDIT PLAN    5
PROJECT TERMINATION / CLOSURE    8
PROJECT TERMINATION / CLOSURE PLAN    11
References    12
PROJECT INFORMATION
Project name:    Obtain or Purchase the Software
Report date
Project ownership:    
Prepared by:    
Distribution list:    
AUDITABLE CATEGORIES
    Auditable Category
    WBS #    Auditable Item Description
    Applicable Metrics
    1.
    Performance / Progress
    
1.1
    Net Present Value
    NPV using cost-benefit analysis
    
    
    
    
    
    
    
    
1.2
    Internal Rate of Return
    IRR using cost-benefit analysis
    
    
    
    
    
    
    
    
1.3
    Schedule Variance
    Earned and planned project value difference
    
    
    
    
    
    
    
    
    
    
    2.
    Compliance
    
2.1
    Legal compliance
    Compliance rate
    
    
    
    
    
    
    
    
2.2
    Ethical compliance
    Compliance Rate
    
    
    
    
    
    
    
    
2.3
    Quality compliance
    Six Sigma Compliance Ratio
    
    
    
    
    
    
    
    
    
    
    3.
     Quality
    
3.1
    Defect rate
    Number of defect/week
    
    
    
    
    
    
    
    
3.2
    Six Sigma standards
    Compliance rate
    
    
    
    
    
    
    
    
3.3
    End-user satisfaction
    Net Promoter Score (NPS)
    
    
    
    
    
    
    
    
    
    
    4.
    Change/Exit
    
4.1
    Project changes
    Number of changes/week
    
    
    
    
    
    
    
    
4.2
    Schedule changes
    Impact analysis
    
    
    
    
    
    
    
    
4.3
    Cost change
    Cost impact analysis
    
    
    
    
    
    5.
    Risk
    
5.1
    Resource risks
    Risk matrix
    
    
    
    
    
    
    
    
5.2
    Schedule/cost overrun
    Risk matrix
    
    
    
    
    
    
    
    
5.3
    Technical failures
    Risk matrix
    
    
    
    
    
    
    
    
    
    
AUDIT PLAN
    Auditable Category
    Auditable Item
    When will audit be conducted?
    Who will conduct audit?
    Purpose (Discovery or Decision-making)
    1. Performance
    Net Present Value
    Execution, and control phases
    Finance Manager
    To regulate and control project expenses
    
    Internal Rate of Return
    Execution, and control phases
    Finance Manager
    To regulate and control project expenses
    
    Schedule Variance
    Execution, and control phases
    Planner/Manager
    To regulate and control project schedule
    
    
    
    
    
    2. Compliance
    Legal Compliance...
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