Problem
- A difficult, very large project in a problematic environment, very critical reports by the Court of Audit about various preliminary projects (use of resources, dealing with changes, partner management, organization, …)
- Audit of the new project by the Court of Audit to be expected
Contribution of ResultONE
- Resetting of key elements of the project: processes, governance, organization, technical specifications and mechanisms
- Establishment of audit-compliant documentation and traceability of decisions taken
- Ongoing assurance of compliance with completed requirements
Outcome
- The company sailed through various audits
- Good results from the Court of Audit