Audit & Assurance

The Project & Programme Management learning legacy shares the policies, processes and procedures used successfully on the Programme for possible use or modification by future projects and programmes. This section will share best practice and lessons learned related to audit and assurance.

Audit & Assurance Case Studies

Document Control

The challenges, benefits and lessons learned during the implementation of Document Control on the Thameslink Programme

Risk Management: London Bridge Station

Managing cost and schedule uncertainty on a major construction project.

Requirements Management: London Bridge Station

This case study looks at scope hierarchy and assurance reporting during the LBSR project. It also shares requirements management best practice, lessons learned and key recommendations for future infrastructure projects.

Partial Completion Form: London Bridge station

How the adoption of a Partial Completion Form improved assurance as the project reached close out stage