Projects and Contractors Audit

Created by LEC Team
Last updated Mon, 27-Mar-2023
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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

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2023-05-15 Paris $5750 Details
2023-06-12 Paris $5750 Details
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2023-11-27 Paris $5750 Details
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2023-05-15 Berlin $5750 Details
2023-06-12 Berlin $5750 Details
2023-07-10 Berlin $5750 Details
2023-08-07 Berlin $5750 Details
2023-09-04 Berlin $5750 Details
2023-10-02 Berlin $5750 Details
2023-10-30 Berlin $5750 Details
2023-11-27 Berlin $5750 Details
2023-12-25 Berlin $5750 Details