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BOT795-2D
2 Week Online Instructor Lead Process Approach Training

BOT/PPP Project Audit Processes Leveraging Ai

Developing Job Skills & Competencies

  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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2 Week Training Workshops

1 Week On-Line Training Programs
2nd & 4th Monday of Month



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What is Covered in this Program?

  1. 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.
  2. But often these projects fail to meet the Intended Objectives including Local Community Development, Service Improvement, Efficient Operations and Reasonable Costs for the Users.
  3. The problem often lies in inadequate planned, bad drafting, Inadequate Contract Management Processes and Lack of Effective Controls of the BOT/PPP Contracts.
  4. This Training Workshop is designed to help you overcome these problems by Periodic Independent Auditing of BOT/PPP Projects and their Performance.
  5. Participant will learn the Step by Step Methodology, and, Good and Best BOT/PPP Project Audit Practices.
  6. Participants will also Learn to Utilize Data Analytics and Artificial Intelligence AI to Effectively, Productively and Timely Provide Actionable Audit Reports.

Who should Attend?

  1. This Work Process Skills program provides the BOT/PPP Auditor Workshop participant the essential Understanding, Competencies, Processes, Process Knowledge and Management Processes Guidance to perform Operational Audit in an effective, efficient, customer focused manner, always targeting for Meeting the Operational & Strategic Objectives. Program Topics will be discussed in detail during the 2 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 Work Process Skills 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 Work Process Skills program can be used to Train and Build BOT/PPP Audit and Management Processes Analysis Teams.

Program Processes & Modules

BOT/PPP Project Audit Processes Leveraging Ai


  1. Auditing Build Operate Transfer & PPP Projects and Contracts
  2. Business Aspects of Operational Auditing of BOT/PPP Projects
  3. BOT/PPP Project Stakeholders
  4. Project Initial Objectives
  5. Project Required Performance Levels
  6. Project Designed Revenue Allocation
  7. Project Allowable Expenses
  8. Auditing Service Quality Records
  9. Auditing Revenue Generation and Accounting Records
  10. Auditing Allowable Expense Records
  11. Auditing Local Community Development CSR Project Records
  12. Good Practices for Service Quality Measurement
  13. Good Practices for Revenue and Accounting Records
  14. Good Practices for Expense Records
  15. Good Practices for Evaluating Local Community Development CSR Records
  16. Good & Best Practices for Service Improvement Processes
  17. Good & Best Practices for Value Engineering Process
  18. Auditing Service Fee Setting Process
  19. Auditing Project Communications with Stakeholders
  20. Auditing Deductions Due to Project Quality Not Being Met
  21. Auditing for Possible Project Revenue Leakage
  22. Advanced Auditing for Mitigation Possibility Analysis for Allowable Expenses
  23. Auditing Documenting and Record Keeping Quality
  24. Effectively communicating Audit Recommendations
  25. Processes for Building an BOT/PPP Operational Audit Knowledgebase
  26. Workshop 1
  27. Processes for Developing a BOT/PPP Project Risk Management Processes Plan
  28. Processes for Developing an BOT/PPP Project Early Warning Systems to Identify Emerging Risks & Opportunities
  29. Job Process Level Insights into BOT/PPP Project Processes & Decisions
  30. Job Process Level Insights into BOT/PPP Project Audit Processes & Risks
  31. Processes for Developing a Project Audit Quality Assurance (QA) & QC Plan
  32. Workshop 2
  33. Getting Management Processes Support for BOT/PPP Project Stakeholder Focused Management Processes System
  34. Documenting BOT/PPP Audit Good Management Processes Practices
  35. Reviewing & Applying (where applicable) BOT/PPP Audit Best Benchmarked Practices
  36. Processes for Developing BOT/PPP Audit Standard Operating Procedures SOPs
  37. Processes for Building a Framework for a BOT/PPP Audit Knowledge System
  38. Program Recommendations
  39. Personalized BOT/PPP Audit Improvement Action Plan

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Why Euro Training USA Limited?

  1. We are your dependable source for Ai Knowhow and Human Resource Development for your Business Unit.
  2. When you are looking for Job Related Understanding, Ai Leveraging Opportunities, Practical Understanding, Strategic View, Operational Excellence, Customer Focus these Training Programs from Euro Training should be your First Choice!!
  3. We are also No. 1 in Incorporating Latest Technologies, Good & Best Management Practices in Our Training Programs!!

Training Programs Typically Cover
Based on Program Duration

BOT-PPP Projects | Contracts-Drafting-Claims | Customer Focus | District Cooling | eDocument Management & eLibrary | Innovation | Logistics | Operational Audit | Maintenance | Management & Leadership | Mergers & Acquisitions | Intellectual Property | Project Management | Renewable Energy Solar | Corporate Security & Safety | Water & Waste-Water Treatment | Water Desalination |


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