Project Financial Management
Template
Project Financial Management Template was designed based on the concept of Project Management, as a strategic competency for organizations that can make the difference between a successful project and audit reports.
Template structure
See how this template is structured. As this is just an example, you can customize it.
Start form
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1. Project name
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2. Project description
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3. Project manager
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4. Expected delivery date
Planning
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1. Funds source
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2. Contract requirements
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3. Estimated budget
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4. Estimated project duration
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5. Risk factors
Accounting
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1. Attach Earned Value Analysis (EVA).
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2. Attach Work Breakdown Structure (WBS).
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3. Actual amount spent to date
Financial Report
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1. Funds sources
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2. Project funding
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3. Additional external project funding
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4. Community contribution
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5. Total financing
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6. Funds used
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7. Training
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8. Sourcing
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9. Purchasing
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10. Monitoring
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11. Total funds spent
Auditing
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1. Internal audit
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2. Internal audit duration
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3. Internal audit procedures
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4. Percentage of non-conformances in the internal audit process
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5. External audit
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6. External audit duration
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7. External audit procedures
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8. Percentage of non-conformances in the external audit process
Done