15 – Is this project too big for the project team?

*How well is management managing the project’s risk?

*Are numbers mis-recorded in spreadsheets?

*Are cut and paste errors being made when formulas are being copied into other  spreadsheets?

*Are the correct arithmetic (+ and -) signs being used in the spreadsheets?

*Are the correct spreadsheets being linked together?

*Are the correct macros being applied?

*Is the spreadsheet correctly named?

*Do the summary columns and rows correctly total?

*Are spreadsheet results tested against known results?

*Are there sufficient auditors at the project location to perform good audits?

*Is verification done to ensure that the spreadsheet numbers are not manipulated and    errors are real? (Yes = green)