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Projects and Contracts Effective Auditing

Projects and Contracts Effective Auditing

audit


Projects and Contracts Effective Auditing

Introduction :

This course is introduced to you by the International Academy of Human Resources Development (IAHRD). Our courses are specially designed to meet your needs, explained to you by experts with a long experience in the field.

Having a proactive risk approach is so important in the project life-cycle. This will facilitate the delivery of the project on time.Using a clear approach in in analyzing risks of a project instead of a random approach. This will help in preventing potential risks that might arise in a stable approach.

Objectives :

After attending this course, participants will be able to:

  1. Understand the processes of project auditing.
  2. Utilize proven techniques to ensure that more projects meet them
  3. agreed objectives.
  4. Comprehensive understanding of the nature, scope, source of risks.
  5. Effectively identifying and mitigating project's risks.
  6. Sell the bene­fits of proactive risk based audits of key projects

Content:

Module 1:

  1. What is project audit?
  2. What is the nature of Risk and Internal Audit?
  3. Understanding the source of risks in projects.

Module 2:

  1. The major project risks.
  2. Golden rules to follow up.
  3. Future mistakes to avoid.

Module 3:

  1. Identifying a risk and accurately evaluating it.
  2. The Risk Based Audit (RBA) approach for projects.
  3. Success criteria development.

Module 4:

  1. The Project RBA approach.
  2. Product Quality Management to identify the issues.
  3. Frame working the contract management.
  4. Effective Auditing of procurement.

Module 5:

  1. Effective Auditing of JVs and partnership contracts.
  2. Cost control and accounting.
  3. The phase of handover and post-audit.

Module 6:

  1. Building projects audit.
  2. Audit of other projects (including IT projects)
  3. Report development.
  4. Effective procedures and controls when closing contracts.

 

Who Should Attend?

  1. Heads of Audit, Audit Managers and Senior Auditors
  2. Project Managers.
  3. Project Program Managers.
  4. Auditors responsible for undertaking project audits assignments.
  5. Other professionals who need to understand the risks impacting

complex projects.

  1. Managers and Directors of business functions.

Istanbul

# Price ($) From
d-m-Y
To Action
1 3,250 20-01-2019 24-01-2019 Enquire
Course Code:4558
2 3,250 17-03-2019 21-03-2019 Enquire
Course Code:4559
3 3,250 19-05-2019 23-05-2019 Enquire
Course Code:4560
4 3,250 21-07-2019 25-07-2019 Enquire
Course Code:4561
5 3,250 15-09-2019 19-09-2019 Enquire
Course Code:4562
6 3,250 17-11-2019 21-11-2019 Enquire
Course Code:4563

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,950 14-01-2019 18-01-2019 Enquire
Course Code:5901
2 2,950 11-03-2019 15-03-2019 Enquire
Course Code:5902
3 2,950 13-05-2019 17-05-2019 Enquire
Course Code:5903
4 2,950 08-07-2019 12-07-2019 Enquire
Course Code:5904
5 2,950 09-09-2019 13-09-2019 Enquire
Course Code:5905
6 2,950 11-11-2019 15-11-2019 Enquire
Course Code:5906

London

# Price ($) From
d-m-Y
To Action
1 4,500 07-01-2019 11-01-2019 Enquire
Course Code:6939
2 4,500 04-03-2019 08-03-2019 Enquire
Course Code:6940
3 4,500 06-05-2019 10-05-2019 Enquire
Course Code:6941
4 4,500 01-07-2019 05-07-2019 Enquire
Course Code:6942
5 4,500 02-09-2019 06-09-2019 Enquire
Course Code:6943
6 4,500 04-11-2019 08-11-2019 Enquire
Course Code:6944

Amsterdam

# Price ($) From
d-m-Y
To Action
1 4,500 21-01-2019 25-01-2019 Enquire
Course Code:3337
2 4,500 20-05-2019 24-05-2019 Enquire
Course Code:3338
3 4,500 16-09-2019 20-09-2019 Enquire
Course Code:3339

Athens

# Price ($) From
d-m-Y
To Action
1 4,500 14-01-2019 18-01-2019 Enquire
Course Code:7710
2 4,500 13-05-2019 17-05-2019 Enquire
Course Code:7711
3 4,500 09-09-2019 13-09-2019 Enquire
Course Code:7712

Barcelona

# Price ($) From
d-m-Y
To Action
1 4,500 07-01-2019 11-01-2019 Enquire
Course Code:8418
2 4,500 06-05-2019 10-05-2019 Enquire
Course Code:8419
3 4,500 02-09-2019 06-09-2019 Enquire
Course Code:8420

Copenhagen

# Price ($) From
d-m-Y
To Action
1 4,500 25-02-2019 01-03-2019 Enquire
Course Code:9126
2 4,500 24-06-2019 28-06-2019 Enquire
Course Code:9127
3 4,500 21-10-2019 25-10-2019 Enquire
Course Code:9128

Frankfurt

# Price ($) From
d-m-Y
To Action
1 4,500 18-02-2019 22-02-2019 Enquire
Course Code:9834
2 4,500 17-06-2019 21-06-2019 Enquire
Course Code:9835
3 4,500 14-10-2019 18-10-2019 Enquire
Course Code:9836

Madrid

# Price ($) From
d-m-Y
To Action
1 3,000 11-02-2019 15-02-2019 Enquire
Course Code:12798
2 3,000 10-06-2019 14-06-2019 Enquire
Course Code:12799
3 3,000 07-10-2019 11-10-2019 Enquire
Course Code:12800

Milan

# Price ($) From
d-m-Y
To Action
1 3,000 04-02-2019 08-02-2019 Enquire
Course Code:14079
2 3,000 03-06-2019 07-06-2019 Enquire
Course Code:14080
3 3,000 30-09-2019 04-10-2019 Enquire
Course Code:14081

Munich

# Price ($) From
d-m-Y
To Action
1 3,000 28-01-2019 01-02-2019 Enquire
Course Code:14787
2 3,000 27-05-2019 31-05-2019 Enquire
Course Code:14788
3 3,000 23-09-2019 27-09-2019 Enquire
Course Code:14789

Paris

# Price ($) From
d-m-Y
To Action
1 4,500 21-01-2019 25-01-2019 Enquire
Course Code:11136
2 4,500 20-05-2019 24-05-2019 Enquire
Course Code:11137
3 4,500 16-09-2019 20-09-2019 Enquire
Course Code:11138

Stockholm

# Price ($) From
d-m-Y
To Action
1 4,500 21-01-2019 25-01-2019 Enquire
Course Code:10428
2 4,500 20-05-2019 24-05-2019 Enquire
Course Code:10429
3 4,500 16-09-2019 20-09-2019 Enquire
Course Code:10430

Vienna

# Price ($) From
d-m-Y
To Action
1 4,500 21-01-2019 25-01-2019 Enquire
Course Code:11844
2 4,500 20-05-2019 24-05-2019 Enquire
Course Code:11845
3 4,500 16-09-2019 20-09-2019 Enquire
Course Code:11846

Zurich

# Price ($) From
d-m-Y
To Action
1 4,500 21-01-2019 25-01-2019 Enquire
Course Code:12552
2 4,500 20-05-2019 24-05-2019 Enquire
Course Code:12553
3 4,500 16-09-2019 20-09-2019 Enquire
Course Code:12554