This training program seeks to offer you with skills such as job danger analysis, valuing the scope of danger related to contractors, and creating a well-designed audit program. By applying these abilities, you will be able to execute a comprehensive audit and get enough audit evidence to formulate an audit opinion and record as well as execute your findings.

Training Course Purposes of Projects and also Professionals Audit

• Recognize the assimilation of projects and contractors
• Methods for project danger assessment
• Appreciate exactly how audit planning influences the audit procedure
• Skills to perform the audit of jobs and contractors
• Advancement of monitoring skills in the audit process
• The formula of audit findings for efficient execution
• Just how to use task audit to enhance task effectiveness as well as results

Day 1
Overview of Projects and Contractors

• Overview of the project management process

• Project activities and lifecycle

• Key players within projects

• Basic terminology of project management

• Understanding the procurement process

• Scope of contractors in the project

• Compliance background

Day 2
Risks and Objectives of the Audit

• Project assurance

• Definition of the project audit

• Objectives of the project audit

• The benefit of the audit

• Users of the audit

• Principles of the project audit

• Risks and responses of projects

• Risk and responses of contractors

Day 3
Project Audit Process and Planning

• Process of the project audit:

• Preparatory phase

• Performance phase

• Evaluation / analytical phase

• Conclusion phase

• Pre-engagement planning

• Risk assessment

• Review of resources

• Overview of audit methodology

Day 4
Audit Methodology

• Audit methodology according to individual phases and areas

• “Project initiation” phase

• The “Project proposal” phase

• The “Project planning” phase

• The “Project realisation” phase

• The “Project completion” phase

• Behavioural competence

• Overall evaluation

• Basic audit structure

• Audit of the procurement process

• Audit of engagement with contractors

Day 5
Audit Implementation and Reporting

• Practical implementation of the audit process

• Common issues of the process

• Ethical considerations

• Dealing with stakeholders

• Application of resources

• Writing the audit report

• Audit report content

• Presenting/implementing audit report

• Implementation of best practices