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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 13-01-2020 17-01-2020 Enquire
Course Code:4558
2 3,250 09-03-2020 13-03-2020 Enquire
Course Code:4559
3 3,250 11-05-2020 15-05-2020 Enquire
Course Code:4560
4 3,250 13-07-2020 17-07-2020 Enquire
Course Code:4561
5 3,250 07-09-2020 11-09-2020 Enquire
Course Code:4562
6 3,250 09-11-2020 13-11-2020 Enquire
Course Code:4563

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,950 12-01-2020 16-01-2020 Enquire
Course Code:5901
2 2,950 08-03-2020 12-03-2020 Enquire
Course Code:5902
3 2,950 10-05-2020 14-05-2020 Enquire
Course Code:5903
4 2,950 05-07-2020 09-07-2020 Enquire
Course Code:5904
5 2,950 06-09-2020 10-09-2020 Enquire
Course Code:5905
6 2,950 08-11-2020 12-11-2020 Enquire
Course Code:5906

London

# Price ($) From
d-m-Y
To Action
1 4,500 06-01-2020 10-01-2020 Enquire
Course Code:6939
2 4,500 02-03-2020 06-03-2020 Enquire
Course Code:6940
3 4,500 04-05-2020 08-05-2020 Enquire
Course Code:6941
4 4,500 29-06-2020 03-07-2020 Enquire
Course Code:6942
5 4,500 31-08-2020 04-09-2020 Enquire
Course Code:6943
6 4,500 02-11-2020 06-11-2020 Enquire
Course Code:6944

Doha

# Price ($) From
d-m-Y
To Action
1 3,250 20-01-2020 24-01-2020 Enquire
Course Code:3337
2 3,250 18-05-2020 22-05-2020 Enquire
Course Code:3338
3 3,250 14-09-2020 18-09-2020 Enquire
Course Code:3339