RSM427H1 Lecture Notes - Lecture 5: Project Charter, Document Management System, Internal Control
Document Summary
Instructions: focus on the area referenced below by number. Note the case reference i. e. the exact text from the case that you describing the control (feel free to cut/paste), co, control, test. There may be multiple controls in a particular area. Case reference) the specific control you are testing within the report provided. Group 1 - 7. 1. 1: project planning (the business case) Identify and justify the gcms project and indicate how it relates to cic and government-wide priorities. At a minimum, a business case should identify: the opportunities for improvement; the benefits of such an undertaking; the technical solution at a high level; indicators against which to measure any improvement in program performance; Costs (up-front, direct ongoing, indirect and potential user/client costs); and the risks, and steps to be taken to manage those risks. Costs exceed benefits of project outlined in business case.
