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Project Audit Subcontracts

Name

Project Audit Subcontracts

Description

AUDIT PROCEDURES

A. Review PROJECT contract management practices, related sections of the project procedures manual (PPM) and job bulletins. Review all provisions in the prime contract related to contracting, including provisions that need to be included in flow-down clauses to the subcontractors. List all flow-down items (e.g., insurance limits, liquidated damages, warranties, etc.)

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Standard (Non-IT) Audit Program

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Subscription Level

Premium

Language

English