In today's ever-evolving business landscape, corporations face many challenges ranging from environmental concerns to financial complexities. As a result, there's an increased emphasis on internal audit functions to ensure quality and compliance. This course equips participants with the knowledge and skills to plan and execute effective audits of projects and contractors, ultimately meeting predetermined objectives.

Upon completion of this course, participants will be able to:

Understand the integration of projects and contractors to uphold quality standards.
Implement project risk assessment practices and Quality Assurance and Improvement Programs.
Recognise the impact of audit planning on the auditing process.
Manage audits of projects and contractors efficiently.
Enhance management skills within the audit process.
Establish actionable audit findings to drive integration and improve efficiency.
Apply 'Conformance with International Standards for the Professional Practice of Internal Auditing'.

This course suits a wide range of professionals, including:

Financial Managers seeking to enhance their understanding of project and contract audits.
Project Managers aiming to improve efficiency through risk assessment.
Internal Auditors looking to expand their technical skills and compliance knowledge.
External Auditors involved in interim audits or agreed-upon procedures.
Accounting Professionals seeking career advancement opportunities.
Key stakeholders involved in the implementation of significant projects.

This course adopts a comprehensive and interactive training methodology, combining theoretical instruction with practical applications. Participants will engage in lectures, hands-on exercises, and group discussions to grasp audit management concepts effectively. Real-world case studies and scenario analyses will provide practical experience in auditing projects and contractors. Role-playing activities and self-assessment tools will facilitate the development of strategic planning, risk assessment, and reporting skills. This multifaceted approach ensures participants are well-equipped to manage audits efficiently and uphold quality standards within their organisations.

Day 5 of each course is reserved for a Q&A session, which may occur off-site. For 10-day courses, this also applies to day 10

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ID	التواريخ المتاحة	المدينة	الرسوم	الإجراءات

Course Content

Section 1: Understanding Project Management and Contractor Engagement

Overview of project management concepts and terminology.
Key components of project activities and lifecycles.
Procurement process and contractor scope.

Section 2: Project Audit Procedure and Implementation

Phases of the project audit process: preliminary, performance, assessment, and completion.
Strategic planning, resource allocation, and risk assessment.
Monitoring audit activity, staff performance, and self-assessment.

Section 3: Functional Implementation and Best Practices

Common challenges and solutions in audit processes.
Importance and frequency of external assessments.
Ethical considerations in auditing.

Section 4: Reporting and Stakeholder Management

Stakeholder management and resource administration.
Report writing, presentation, and implementation.
Reporting on Quality Assurance and Improvement Programs.

Section 5: Practical Application and Case Studies

Case studies for practical application.
Evaluation of real-world scenarios.
Discussion and analysis of best practices.

Certificate Details

عند إتمام هذه الدورة التدريبية بنجاح، سيحصل المشاركون على شهادة إتمام التدريب من Holistique Training. وبالنسبة للذين يحضرون ويكملون الدورة التدريبية عبر الإنترنت، سيتم تزويدهم بشهادة إلكترونية (e-Certificate) من Holistique Training.

شهادات Holistique Training معتمدة من المجلس البريطاني للتقييم (BAC) وخدمة اعتماد التطوير المهني المستمر (CPD)، كما أنها معتمدة وفق معايير ISO 9001 وISO 21001 وISO 29993.

يتم منح نقاط التطوير المهني المستمر (CPD) لهذه الدورة من خلال شهاداتنا، وستظهر هذه النقاط على شهادة إتمام التدريب من Holistique Training. ووفقًا لمعايير خدمة اعتماد CPD، يتم منح نقطة CPD واحدة عن كل ساعة حضور في الدورة. ويمكن المطالبة بحد أقصى قدره 50 نقطة CPD لأي دورة واحدة نقدمها حاليًا.