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Projects and Contracts Effective Auditing

Projects and Contracts Effective Auditing


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


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.


no dates specified yet !

Kuala Lumpur

no dates specified yet !


no dates specified yet !


no dates specified yet !