BOT795-1D

1 Week Training Program

Build Operate Transfer/PPP Project Audit Skills

Building Skills in

  1. Preventing Losses by Lack of Due-Diligence

  2. Evaluating PPP BOT Project Performance

  3. Preventing Fraud & Cheating

  4. Ensuring Meeting Your PPP BOT Strategic Objectives

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What is Covered in this Program?

  1. Mastering BOT/PPP Audit Competencies. Ensuring Efficiency, Fraud Prevention, and Compliance.
  2. Auditing PPP/BOT Contracts for Projects and Services. Preventing Losses through Due Diligence.
  3. Evaluating PPP/BOT Project Performance. Preventing Fraud and Cheating in BOT/PPP Projects.
  4. Aligning Audits with Strategic Objectives. Understanding Common Challenges in BOT/PPP Projects.
  5. Utilizing Data Analytics and AI in Auditing.
  6. Applying Best Practices in BOT/PPP Project Auditing.

Who should Attend?

  1. This program will provide 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.
  2. This program can be used to Train and Build BOT/PPP Audit and Management Analysis Teams.

PROGRAM CONTENT

Build Operate Transfer/PPP Project Audit Skills
Risks, Compliance & Performance


  1. Business Aspects of Operational Auditing of BOT/PPP Projects
  2. BOT/PPP Project Stakeholders
  3. Project Initial Objectives
  4. Project Required Performance Levels
  5. Project Designed Revenue Allocation
  6. Project Allowable Expenses
  7. Auditing Service Quality Records
  8. Auditing Revenue Generation and Accounting Records
  9. Auditing Allowable Expense Records
  10. Auditing Local Community Development CSR Project Records
  11. Good Practices for Service Quality Measurement
  12. Good Practices for Revenue and Accounting Records
  13. Good Practices for Expense Records
  14. Good Practices for Evaluating Local Community Development CSR Records
  15. Good & Best Practices for Service Improvement Processes
  16. Good & Best Practices for Value Engineering Process
  17. Auditing Service Fee Setting Process
  18. Auditing Project Communications with Stakeholders
  19. Auditing Deductions Due to Project Quality Not Being Met
  20. Auditing for Possible Project Revenue Leakage
  21. Advanced Auditing for Mitigation Possibility Analysis for Allowable Expenses
  22. Auditing Documenting and Record Keeping Quality
  23. Effectively communicating Audit Recommendations
  24. Building an BOT/PPP Operational Audit Knowledgebase
  25. Program Recommendations
  26. BOT/PPP Audit Improvement Outline Action Plan

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