Complete blank column in Audit Checklist with respective documents in Project Documents

there can be more than one document associated with an audit checklist item and there may not be any document associated with an audit checklist item

Audit Checklist Audit Checklist Elements 1.0 Project authorization and approval 1.1 Project goals and objectives 1.2 Project approval 2.0 Project Planning 2.1 Scope Planning 2.2 Schedule Planning 2.3 Resource Planning 2.4 Rak Planning 3.0 Project Execution & Control 3.1 Project Reviews 3.2 Project Performance Reporting 3.3 Project Change Management 4.0 Project Closeout 4.1 Stakeholder Acceptance 4.2 Administrative Closeout 4.3 Lessons Learned Project Documents and Artifacts Budget baseline Business case Change log Communication plan Dashboard Deliverables list Gantt chart Management review minutes Milestone chart Project charter Project Documents Project Documents and Artifacts RACI matrix Risk matrix Risk register Scope statement Stakeholder register Team List Variance analysis WBS dictionary Project plan Pulse meeting minutes