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Certification Program Overview

1. This Build Operate Transfer & PPP Project Auditor Professional Certification Program is designed to equip participants with the knowledge and skills necessary to become competent professionals in this key PPP and B-O-T project sector. The program offers comprehensive multi-discipline training in various Build Operate Transfer & PPP Project Auditor business models, contracts, methodologies, technologies, digital transformation, Data Analytics and AI Leveraging, project management, policy frameworks, and sustainable practices. It aims to address the increasing global demand for skilled individuals capable of driving the PPP and B-O-T Project needs including digital transformation.

2. To earn the Build Operate Transfer & PPP Project Auditor Professional Certification, participants will be required to undergo a comprehensive assessment that may include written exams, practical projects, and presentations. The evaluation process ensures that candidates have acquired the necessary theoretical knowledge and practical skills to work effectively in the Build Operate Transfer & PPP Project Auditor industry.

3. Benefits of the Program: Acquire a broad and practical understanding of Build Operate Transfer & PPP Project Auditor business models, contract conditions, feasibility gap filling strategies, operation and maintenance methodologies, technologies, Gain expertise in Build Operate Transfer & PPP Project Auditor formulation, implementation, development and management, Enhance employability and career prospects in Build Operate Transfer & PPP Project Auditor sector, Contribute to industry standards, good and best practices, Network with industry professionals and experts, and, Access PPP and B-O-T resources and opportunities for further professional development.

4. Insights and Experiences of experts and professionals from the Build Operate Transfer & PPP Project Auditor sector will be shared with the participants. These inputs offer valuable industry perspectives, and foster a deeper understanding of the current trends and challenges in the field.

5. During the Program participants will undertake a capstone project that integrates the knowledge gained throughout the program. They will undertake a Build Operate Transfer & PPP Project Auditor project, plan it from A to Z, analyze its benefits, innovate in formulation and implementation, check strategic alignment, consider Return on Investment, consider societal implications, and propose a business plan. The capstone project serves as a practical demonstration of their abilities to apply learned concepts in real-world project scenarios.

6. To support flexible learning, the program may provide access to an online learning platform where participants can access course materials, lectures, discussion forums, and supplementary resources. This platform enables self-paced learning, allowing individuals to balance their studies with other commitments.

To ensure that Build Operate Transfer & PPP Project Auditor certified professionals remain up-to-date with latest advancements in the field, the program will require the participants to earn 1 week continuing education credits every three years. This Certification maintenance process supports ongoing professional growth and demonstrates a commitment to staying current in the field.

1. What is Covered in this Certification Workshop?

2. 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.

1. This Professional Certification program is designed to help you overcome these problems by Periodic Independent Auditing of BOT/PPP Projects and their Performance.

2. Participant will learn the Step by Step Methodology, and, Good and Best BOT/PPP Project Audit Practices.

3. Participants will also Learn to Utilize Data Analytics and Artificial Intelligence AI to Effectively, Productively and Timely Provide Actionable Audit Reports.

4. Who should Attend?

5. This program provides the BOT/PPP Auditor Certification 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. This is a comprehensive program. Program Topics will be discussed in great detail during the 4 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.

6. This program can be used to Train and Build BOT/PPP Audit and Management Analysis Teams.

7. PROGRAM CONTENT

8. Certified Build Operate Transfer & PPP Project Auditor

9. Auditing Build Operate Transfer & PPP Projects and Contracts

10. Business Aspects of Operational Auditing of BOT/PPP Projects

11. BOT/PPP Project Stakeholders

12. Project Initial Objectives

13. Project Required Performance Levels

14. Project Designed Revenue Allocation

15. Project Allowable Expenses

16. Auditing Service Quality Records

17. Auditing Revenue Generation and Accounting Records

18. Auditing Allowable Expense Records

19. Auditing Local Community Development CSR Project Records

20. Good Practices for Service Quality Measurement

21. Good Practices for Revenue and Accounting Records

22. Good Practices for Expense Records

23. Good Practices for Evaluating Local Community Development CSR Records

24. Good & Best Practices for Service Improvement Processes

25. Good & Best Practices for Value Engineering Process

26. Auditing Service Fee Setting Process

27. Auditing Project Communications with Stakeholders

28. Auditing Deductions Due to Project Quality Not Being Met

29. Auditing for Possible Project Revenue Leakage

30. Advanced Auditing for Mitigation Possibility Analysis for Allowable Expenses

31. Auditing Documenting and Record Keeping Quality

32. Effectively communicating Audit Recommendations

33. Building an BOT/PPP Operational Audit Knowledgebase

34. Workshop 1

35. Developing a BOT/PPP Project Risk Management Plan

36. Developing an BOT/PPP Project Early Warning Systems to Identify Emerging Risks & Opportunities

37. Professional Level Insights into BOT/PPP Project Processes & Decisions

38. Professional Level Insights into BOT/PPP Project Audit Processes & Risks

39. Developing a Project Audit Quality Assurance (QA) & QC Plan

40. Workshop 2

41. Getting Management Support for BOT/PPP Project Stakeholder Focused Management System

42. Documenting BOT/PPP Audit Good Management Practices

43. Reviewing & Applying (where applicable) BOT/PPP Audit Best Benchmarked Practices

44. Developing BOT/PPP Audit Standard Operating Procedures SOPs

45. Framework for a BOT/PPP Audit Knowledge System

46. Building a BOT/PPP Audit Knowledge System

47. Workshop 3

48. Leveraging BOT/PPP Performance Monitoring & Reporting System

49. Leveraging BOT/PPP Stakeholder Focused Meaningful KPIs for Performance Reporting

50. Getting Management Support for Approving Organizational Targeted BOT/PPP Audit Areas

51. Developing a BOT/PPP Audit Performance Evaluation System

52. BOT/PPP Audit Data Analytic System to Identify Audit Priority Areas

53. Leveraging Artificial Intelligence Methods Identify Audit Risk and Priority Areas

54. Workshop 4

55. Setting Up a Audit Communication, Briefing, Coaching System

56. Building a BOT/PPP Audit Skill & Competency Evaluation System

57. Developing and Implementing a BOT/PPP Audit Strategic Plan

58. Certified Build Operate Transfer & PPP Project Auditor Qualification Written Tests

59. Certified Build Operate Transfer & PPP Project Auditor Qualification Interviews

60. Program Recommendations

61. Detailed Personalized BOT/PPP Audit Improvement Action Plan

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1 Week Training Programs ..... For Skill Development to Ensure Superior and Rewarding Performance