Domain Specific Job Skills
Updated to Leverage the Best of Digital Transformation, Data Analytics and Artificial Intelligence AI
BOT795-1D
1 Week Training Program
Build Operate Transfer/PPP Project Auditor Skills
(Build Operate Transfer & Public Private Partnership)
Building Skills in
Ensuring Efficiency, Fraud Prevention & Compliance
Covering PPP BOT Contracts for Projects and Services
Preventing Losses by Lack of Due-Diligence
Evaluating PPP BOT Project Performance
Preventing Fraud & Cheating
Ensuring Meeting Your PPP BOT Strategic Objectives
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1 Week Training Programs
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What is Covered in this Training?
PPP and BOT Projects have been the Government or Property Owners Method of choice to enable Rapid Economic and Service Development even in the face of Limited Resources.
But often these projects fail to meet the Intended Objectives including Local Community Development, Service Improvement, Efficient Operations and Reasonable Costs for the Users.
The problem often lies in inadequate planned, bad drafting, Inadequate Contract Management and Lack of Effective Controls of the BOT/PPP Contracts.
This Training is designed to help you overcome these problems by Periodic Independent Auditing of BOT/PPP Projects and their Performance.
Participant will learn the Step by Step Methodology, and, Good and Best BOT/PPP Project Audit Practices.
Participants will also Learn to Utilize Data Analytics and Artificial Intelligence AI to Effectively, Productively and Timely Provide Actionable Audit Reports.
PPP and BOT Projects have been the Government or Property Owners Method of choice to enable Rapid Economic and Service Development even in the face of Limited Resources.
But often these projects fail to meet the Intended Objectives including Local Community Development, Service Improvement, Efficient Operations and Reasonable Costs for the Users.
The problem often lies in inadequate planned, bad drafting, Inadequate Contract Management and Lack of Effective Controls of the BOT/PPP Contracts.
This Training is designed to help you overcome these problems by Periodic Independent Auditing of BOT/PPP Projects and their Performance.
Participant will learn the Step by Step Methodology, and, Good and Best BOT/PPP Project Audit Practices.
Participants will also Learn to Utilize Data Analytics and Artificial Intelligence AI to Effectively, Productively and Timely Provide Actionable Audit Reports.
Who Should Attend?
This program provides the BOT/PPP Auditor Training participant the essential Understanding, Competencies, Skills, Process Knowledge and Management Guidance to perform Operational Audit in an effective, efficient, customer focused manner, always targeting for Meeting the Operational & Strategic Objectives. Participants will gain a full Multi-Discipline Multi-Stakeholder Latest-Technology Equipped Understanding of the Audit Processes he will be required to Plan, Execute, Supervise and Manage.
This program is intended for all BOT/PPP Project Auditors, Coordinators, Project Managers, Project Coordinators, Funding Agencies, Funding Banks, Joint Venture Partners and Consultants.
This program can be used to Train and Build BOT/PPP Audit and Management Analysis Teams.
This program provides the BOT/PPP Auditor Training participant the essential Understanding, Competencies, Skills, Process Knowledge and Management Guidance to perform Operational Audit in an effective, efficient, customer focused manner, always targeting for Meeting the Operational & Strategic Objectives. Participants will gain a full Multi-Discipline Multi-Stakeholder Latest-Technology Equipped Understanding of the Audit Processes he will be required to Plan, Execute, Supervise and Manage.
This program is intended for all BOT/PPP Project Auditors, Coordinators, Project Managers, Project Coordinators, Funding Agencies, Funding Banks, Joint Venture Partners and Consultants.
This program can be used to Train and Build BOT/PPP Audit and Management Analysis Teams.
Program Content & Modules
Build Operate Transfer/PPP Project Auditor Skills
(Build Operate Transfer & Public Private Partnership)
Auditing Build Operate Transfer & PPP Projects and Contracts
Business Aspects of Operational Auditing of BOT/PPP Projects
BOT/PPP Project Stakeholders
Project Initial Objectives
Project Required Performance Levels
Project Designed Revenue Allocation
Project Allowable Expenses
Auditing Service Quality Records
Auditing Revenue Generation and Accounting Records
Auditing Allowable Expense Records
Auditing Local Community Development CSR Project Records
Good Practices for Service Quality Measurement
Good Practices for Revenue and Accounting Records
Good Practices for Expense Records
Good Practices for Evaluating Local Community Development CSR Records
Good & Best Practices for Service Improvement Processes
Good & Best Practices for Value Engineering Process
Auditing Service Fee Setting Process
Auditing Project Communications with Stakeholders
Auditing Deductions Due to Project Quality Not Being Met
Auditing for Possible Project Revenue Leakage
Advanced Auditing for Mitigation Possibility Analysis for Allowable Expenses
Auditing Documenting and Record Keeping Quality
Effectively communicating Audit Recommendations
Building an BOT/PPP Operational Audit Knowledgebase
Program Recommendations
BOT/PPP Audit Improvement Outline Action Plan