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Auditing Of Projects And Contracts
التدقيق في المشاريع والعقود
Employ A Risk Based Audit Approach At Every Stage Of The Project To Support Successful Project Delivery
19 – 23 November 2017
The Address Hotel, Dubai Marina, Dubai, UAE
1 – 5 April 2018
Venue TBC, Dubai, UAE
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Saudi Aramco

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Cynthia Fernandes
Services and Travel Buyer
Masterfoods ME

"It is a life changing course that touches all aspects of one's life."

Mohammed Al-Fariss
Staff Projects Engineer
SABIC

"An excellent course – adds real value to our experience."

Omar Jahameh
Finance Supervisor
Qatar Airways

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Professor Robert Kaplan
Harvard University

Overview

Modern internal audit functions have a key role in enabling organisations to deliver projects within cost targets, to the required quality and on time. On this course you will develop greater understanding of how the risk-based audit approach provides the opportunity to improve the organisation's delivery of projects.

Through evaluation of why projects do not achieve the desired outcome and what can be done to avoid common mistakes in project delivery, this course practically demonstrates how internal auditors are able to employ a risk-based audit approach at every stage of the project to support success.

This course will also cover a range of key projects, common in the majority of organisations, to provide deeper understanding of how to approach auditing these projects in a practical and cost-effective way.

The exercises and activities will be practical in nature and predominantly based on real-life case studies or situations. In addition, there will be opportunity to discuss existing project concerns in a safe and professional environment.

Course Content
  • Understanding Risk And Project Risk
    • Session One: Risk Fundamentals
    • Session Two: The Challenge Of Successful Project Delivery
    • Session Three: 10 Common Mistakes In Project Management
    • Session Four: The 10 Golden Rules Of Project Risk Management

  • The Risk-Based Approach
    • Session One: Risk Identification And Evaluation
    • Session Two: Key Risks To Successful Project Delivery
    • Session Three: Project Audit: The Risk Based Approach
    • Session Four: Steps In Project Audits

  • Auditing Contracts
    • Session One: Contract Management
    • Session Two: Auditing Of Procurement
    • Session Three: Auditing Joint Ventures (JV) And Partnership Contracts

  • Audit Of Major Projects
    • Session One: The Business Perspective
    • Session Two: During The Project
    • Session Three: Cost Control And Accounting
    • Session Four: Handover And Post Audit

  • Audit Of Other Projects
    • Session One: Agile
    • Session Two: Auditing IT Projects
    • Session Three: Auditing Outsourced IT Contracts
    • Session Four: Auditing Business Continuity Management (BCM)
Who Should Attend

This course is designed for those who have an interest in auditing projects and contracts. Although the course is focused at intermediate level, all delegates will gain maximum benefit from the course if they have a reasonable understanding of or experience in projects either from an audit involvement or project involvement.

  • Heads of Audit, Audit Managers and Senior Auditors
  • Project Managers and Project Programme Managers
  • Auditors responsible for undertaking project audit assignments
  • Other professionals who need to understand the risks impacting complex projects
  • Managers and Directors of business functions – to aid their knowledge of a risk based audit approach to projects
Benefits Of Attending
  • Establish how to effectively identify, measure, evaluate and control project risks
  • Appreciate the benefits of proactive risk-based audit of key projects
  • Understand how to audit major projects, including IT projects and Joint Ventures in a practical and cost-effective way
  • Apply the concepts and practical application of a risk-based audit approach to deliver project success
  • Enable project delivery to time, cost and quality objective

    Gary Ingamells


    Gary Ingamells is a high quality professional Internal Auditor and a Chartered Member of the Institute of Internal Auditors, UK and Ireland, and the founder of CCS Training and Consultancy. Gary also holds a BA in Business Studies, a Post Graduate Certificate in Education and the Certified Internal Auditor (CIA) designation and is a PRINCE2 practitioner.

    With over 15 years' experience in delivering Internal Audit services, and over 10 years' experience of delivering training and advice to Internal Audit professionals and trainees from across the globe, Gary is an expert on the audit process and how this can be utilised to deliver real value to all organisations and at all levels.

    Gary has designed and developed learning material for Internal Audit students. For example, in 2015 he authored 80% of the CIIA's on-line learning material for the Organisational Leadership element of the Qualification in Internal Audit Leadership.

    Gary has lead teams of Internal Auditors to deliver value-adding assurance and consulting services in Operations, Information Security and Professional Services. Gary has represented Internal Audit at numerous audit committees, senior management forums and conferences.

    His recent practical experience spans Information Security, where Gary's review of the Information Security Organisation for the Department of Work and Pensions that transformed the way the organisation viewed Information Security, and working on major projects such as the implementation of Universal Credit.



    The Address, Dubai Marina

    Dubai

    The Address Dubai Marina
    Dubai Marina
    P.O. Box 32923, Dubai, UAE
    T: +971 4 4367777
    F: +971 4 4367788
    W: http://www.theaddress.com/en/hotel/dubai-marina

    click here for directions

    Standing tall in the heart of one of Dubai's most vibrant neighbourhoods, where crystal waters shimmer against modern architecture and luxury yachts moor alongside trendsetting restaurants, The Address Dubai Marina is a haven for the discerning traveller.

    With 200 luxurious rooms, five superb restaurants and lounges, a relaxing spa, spectacular infinity pool and state of the art meeting and event facilities, The Address Dubai Marina will keep you refreshed and inspired.

    Perfectly situated for your business needs, The Address Dubai Marina is just a short ride away from Dubai Media and Internet Cities, Knowledge Village, Jebel Ali Free Zone, and within walking distance from the metro station.

    And what is business without a little fun? With the white sand beaches of the Arabian Gulf just a stroll away, and the hotel's direct link to the stylish Dubai Marina Mall, The Address Dubai Marina gives you every reason to extend your stay and unwind.


    Accommodation

    Special delegate rates have been negotiated at selected hotels and we highly recommend you secure your room reservation at the earliest to avoid last minute inconvenience. You can contact the Hospitality Desk for required assistance on:

    T:+971-4-407 2693
    F:+971-4-407 2517
    E: hospitality@informa.com

    VISAS

    Delegates requiring visas should contact the hotel they wish to stay at directly, as soon as possible. Visas for non-GCC nationals may take several weeks to process.


Date Course Fee Before
10 September 2017
Course Fee Before
15 October 2017
Final Fee
19 – 23 November 2017
(BC6885)
US$ 4,495 US$ 4,995 US$ 5,495
Date Course Fee Before
21 January 2018
Course Fee Before
25 February 2018
Final Fee
1 – 5 April 2018
(BC7052)
US$ 4,495 US$ 4,995 US$ 5,495

Course fees include documentation, luncheon and refreshments. Delegates who attend all sessions and successfully complete the course assessment will receive an Informa Certificate of Completion.

*

Book and pay full fee for two colleagues and the third attends for FREE

  • Not applicable in conjunction with corporate discounts
  • Payment to be settled before start of the course to avail the offer
  • This offer is not applicable on Early Bird Prices

For more information, email Andy Watts on a.watts@informa.com

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