Specific Job Releted Process Knowledge and Skills
Leveraging the Best of Digital Transformation, Data Analytics and Artificial Intelligence AI
Leveraging the Best of Digital Transformation, Data Analytics and Artificial Intelligence AI
BOT795-2D
2 Weeks of Process Good & Best Practices
Audit Processes on Build Operate Transfer & PPP Projects
Building Hands-on Skills & Competencies 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
www.eurotraining.com/bro/bot795-2.php
2 Week Job Process Good & Best Practices Training
New Delhi
| Kualalumpur
|
London
| New York
|
Seattle, USA
| New Delhi
|
Kualalumpur
| New Delhi
|
London
| New York
|
Seattle
| Istanbul
|
New Delhi
| Kualalumpur
|
New Delhi
| London
|
New York
| Seattle, USA
|
London
| Dubai
|
Kualalumpur
| Dubai
|
London
| New York
|
Seattle, USA
| Istanbul
|
New York
| Dubai 27 April-8 May 2025
|
London 25 May-5 June 2025
|
Useful Links
What is Covered in this Workshop?
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 Workshop 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 Workshop 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 Workshop 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. Program Topics will be discussed in detail during the 2 weeks, to ensure the participants gains 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 Workshop 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. Program Topics will be discussed in detail during the 2 weeks, to ensure the participants gains 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
Audit Processes on Build Operate Transfer & PPP Projects
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
Workshop 1
Developing a BOT/PPP Project Risk Management Plan
Developing an BOT/PPP Project Early Warning Systems to Identify Emerging Risks & Opportunities
Professional Level Insights into BOT/PPP Project Processes & Decisions
Professional Level Insights into BOT/PPP Project Audit Processes & Risks
Developing a Project Audit Quality Assurance (QA) & QC Plan
Workshop 2
Getting Management Support for BOT/PPP Project Stakeholder Focused Management System
Documenting BOT/PPP Audit Good Management Practices
Reviewing & Applying (where applicable) BOT/PPP Audit Best Benchmarked Practices
Developing BOT/PPP Audit Standard Operating Procedures SOPs
Framework for a BOT/PPP Audit Knowledge System
Program Recommendations
Personalized BOT/PPP Audit Improvement Action Plan