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.
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
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
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
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
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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