Auditing of Projects and Contractors is a comprehensive training course that will help you to understand the audit planning process and the subsequent execution of the audit of projects and contractors in order to meet the determined audit objectives.
This training course seeks to provide you with skills such as project risk assessment, appreciating the scope of risk associated with contractors, and formulating a well-designed audit program. By applying these skills, you will be able to perform a comprehensive audit and obtain sufficient audit evidence to formulate an audit opinion and to report and implement your findings.
Understanding the integration of projects and contractors
Techniques for project risk assessment
Appreciating how to audit planning impacts the audit process
Skills to conduct the audit of projects and contractors
Development of management skills in the audit process
Formulation of audit findings for effective implementation
How to use project audit to improve project efficiency and outputs
Financial Managers who wish to broaden their scope of understanding of the audit of projects and contracts
Project Managers who will benefit from understanding the risk assessment and audit process in order to improve project outputs
Internal Auditors who wish to develop their technical skills and compliance
External Auditors who are involved in interim audits or agreed-upon procedures
Accounting Professionals who wish to improve their career opportunities
Any key stakeholder in the implementation of material projects
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
With competition increasing every day and the mounting pressures that characterize tough economic times, you need proven marketing techniques to generate demand for your products and services. The Certified Marketing Professional training course offers a variety of important marketing concepts that will give you solid knowledge about conventional marketing topics such as marketing planning, marketing audit, marketing communications, and marketing research. It is a must for professionals who would like to exploit marketing arenas for the first time or wish to refresh their marketing know-how.
Certified Hotel Administrator (CHA) is a credential that recognizes your competence and talents in the hotel industry. It honors General Managers and Hospitality Executives’ leadership and management abilities and provides them with more prospects for advancement. CHA Certified Hotel Administrator credential is one of the most prestigious certifications available.
This course is designed for IT professionals who are looking to take on the role of Chief Information Security Officer (CISO) in an organization. The course will cover key concepts and skills in information security, including risk management, security governance, incident response, and compliance.
The Service Operation (SO) module is one of the certifications within the ITIL Service Lifecycle workstream. This module focuses on the principles, processes, operational activities, and functions that enable organizations and individuals to successfully manage how their products and services perform. These activities can also help improve their IT service management.
The SO module focuses on the coordination and execution of activities that enable the ongoing management and operation of the products or services developed or implemented during the service strategy, design, and transition phases of the IT Service Lifecycle as well as any technology and support resources that are used to deliver them.
The course covers management and control of activities and techniques that are documented in the ITIL Service Operation publication, but it does not provide the full detail of each supporting process. More information about these processes can be found in the Operational Support and Analysis module from the Service Capability workstream.
Understanding of Service Operation best practice enables organizations and IT teams to effectively sustain and maintain the products and services they develop and ensure that they provide efficient resources for their users.
The leadership bears new responsibilities and burdens posed by the successive challenges of change in the era of globalization, the communications revolution and the Internet sovereignty that have begun and will not end.
Together, these factors lead to the need to ascertain the readiness of the executive leader and his ability to deal with these challenges of a strategic nature and adapt them to serve the purposes, goals, and objectives of the institution and achieve its higher mission.