An Intensive 5-day Training Course
Auditing of Projects and Contractors
Terminology, Concept & Applications
CLASSROOM DATES
INTRODUCTION
The Projects Auditing Course by EuroMaTech provides participants with a complete understanding of how to plan, conduct, and manage audits for projects and contractors. In today’s project-driven business environment, effective auditing ensures transparency, accountability, and compliance throughout every stage of project execution. This course empowers professionals to evaluate project risks, assess contractor performance, and strengthen organizational governance through systematic auditing practices.
Through this Contractors Auditing Course, participants will gain essential skills in project risk assessment, audit planning, and evidence collection to form sound audit conclusions. They will explore how audit findings contribute to project improvement, contract compliance, and overall operational efficiency.
This EuroMaTech training emphasizes both the technical and management aspects of project and contractor auditing, combining theoretical understanding with real-world applications. Participants will develop the confidence to conduct comprehensive audits, communicate findings effectively, and support the continuous improvement of project performance.
Key highlights of Contractors Auditing Course:
- Performing project and contractor risk assessments
- Planning and scoping the audit process effectively
- Gathering and analyzing audit evidence for reliable conclusions
- Communicating audit findings and recommendations clearly
- Using audits as a tool to enhance project outcomes and compliance
TRAINING OBJECTIVES
The Auditing of Projects and Contractors Training Course aims to enable participants to:
- Understand how projects and contractors integrate within audit frameworks
- Apply proven techniques for project and contractor risk assessment
- Recognize how audit planning influences the quality of audit outcomes
- Conduct detailed and structured project and contractor audits
- Formulate actionable audit findings and recommendations
- Strengthen management and communication skills within the audit process
- Use audit outcomes to enhance efficiency, compliance, and performance
WHO SHOULD ATTEND?
This EuroMaTech Auditing of Projects and Contractors Course is ideal for professionals involved in auditing, financial management, or project oversight, including:
- Financial Managers seeking to expand their auditing expertise
- Project Managers aiming to understand audit processes for improved outcomes
- Internal Auditors developing technical and compliance skills
- External Auditors conducting project-related or contractor audits
- Accountants and Finance Professionals advancing their audit knowledge
- Key stakeholders responsible for overseeing large or material projects
TRAINING METHODOLOGY
The EuroMaTech Projects Auditing Course uses a structured, modular approach that combines presentations, case studies, and interactive discussions. Participants engage in both individual and group exercises that reflect real audit situations.
Through hands-on activities, video materials, and experience sharing, delegates will learn how to apply theoretical principles to practical audit tasks. This interactive methodology ensures participants gain the analytical and managerial skills necessary to conduct effective audits confidently.
TRAINING SUMMARY
The Contractors Auditing Course provides a comprehensive exploration of the audit lifecycle — from risk assessment and planning to reporting and implementation. Participants will gain the expertise to identify risks, assess control effectiveness, and communicate findings that drive organizational improvement.
By the end of this EuroMaTech course, delegates will understand the full scope and complexity of auditing projects and contractors, mastering techniques that enhance compliance, performance, and accountability. The knowledge gained will enable them to conduct audits that not only ensure adherence to regulations but also contribute to better project delivery and strategic success.
TRAINING OUTLINE
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
- 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 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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ACCREDITATION
EuroMaTech is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
Euromatech is a Knowledge & Human Development Authority (KHDA) approved training institute in Dubai, licensed and approved to deliver training courses in the UAE.
The KHDA is the regulatory authority in the UAE, that oversees administering, approving, supervising, and controlling the activities of various education providers in the UAE. We are proud of our commitment to ensuring quality training courses and status as a KHDA-approved training provider.
