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Process-by-Process
Training & Leveraging Ai
Practical Job Skills Development
Incorporating in Each 2 Week Process Approach Training
Domain Work Process-by-Process Knowhow | Process-by-Process Ai Leveraging Opportunities | Reviewing & Validating AI Outputs | Interrogating AI Systems | Leveraging the Best of Digital Transformation | Each program participant will get 1 year free individual license access to a Program Domain Specific AI System to Answer his job related queries
BOT795-2D
2 Week Process-by-Process Competency Development
BOT/PPP Project Audit Processes Leveraging Ai
Building Process-by-Process Skills & Competencies in
Ensuring Efficiency, Fraud Prevention & Compliance
Covering PPP BOT Contracts for Projects and Services
- Preventing Losses by Lack of Due-Diligence
- Evaluating PPP BOT Project Performance
- Preventing Fraud & Cheating
- Ensuring Meeting Your PPP BOT Strategic Objectives
www.eurotraining.com/bro/bot795-2.php
2 Week Job Process Good & Best Practices Training
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What is Covered in this Workshop?
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 Processes and Lack of Effective Controls of the BOT/PPP Contracts.
This Training Workshop is designed to help you overcome these problems by Periodic Independent Auditing of BOT/PPP Projects and their Performance.
Participant will learn the Step by Step Methodology, and, Good and Best BOT/PPP Project Audit Practices.
Participants will also Learn to Utilize Data Analytics and Artificial Intelligence AI to Effectively, Productively and Timely Provide Actionable Audit Reports.
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 Processes and Lack of Effective Controls of the BOT/PPP Contracts.
This Training Workshop is designed to help you overcome these problems by Periodic Independent Auditing of BOT/PPP Projects and their Performance.
Participant will learn the Step by Step Methodology, and, Good and Best BOT/PPP Project Audit Practices.
Participants will also Learn to Utilize Data Analytics and Artificial Intelligence AI to Effectively, Productively and Timely Provide Actionable Audit Reports.
Who Should Attend?
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.
This Work Process Skills program can be used to Train and Build BOT/PPP Audit and Management Processes Analysis Teams.
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.
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
Auditing Build Operate Transfer & PPP Projects and Contracts
Business Aspects of Operational Auditing of BOT/PPP Projects
BOT/PPP Project Stakeholders
Project Initial Objectives
Project Required Performance Levels
Project Designed Revenue Allocation
Project Allowable Expenses
Auditing Service Quality Records
Auditing Revenue Generation and Accounting Records
Auditing Allowable Expense Records
Auditing Local Community Development CSR Project Records
Good Practices for Service Quality Measurement
Good Practices for Revenue and Accounting Records
Good Practices for Expense Records
Good Practices for Evaluating Local Community Development CSR Records
Good & Best Practices for Service Improvement Processes
Good & Best Practices for Value Engineering Process
Auditing Service Fee Setting Process
Auditing Project Communications with Stakeholders
Auditing Deductions Due to Project Quality Not Being Met
Auditing for Possible Project Revenue Leakage
Advanced Auditing for Mitigation Possibility Analysis for Allowable Expenses
Auditing Documenting and Record Keeping Quality
Effectively communicating Audit Recommendations
Processes for Building an BOT/PPP Operational Audit Knowledgebase
Workshop 1
Processes for Developing a BOT/PPP Project Risk Management Processes Plan
Processes for Developing an BOT/PPP Project Early Warning Systems to Identify Emerging Risks & Opportunities
Job Process Level Insights into BOT/PPP Project Processes & Decisions
Job Process Level Insights into BOT/PPP Project Audit Processes & Risks
Processes for Developing a Project Audit Quality Assurance (QA) & QC Plan
Workshop 2
Getting Management Processes Support for BOT/PPP Project Stakeholder Focused Management Processes System
Documenting BOT/PPP Audit Good Management Processes Practices
Reviewing & Applying (where applicable) BOT/PPP Audit Best Benchmarked Practices
Processes for Developing BOT/PPP Audit Standard Operating Procedures SOPs
Processes for Building a Framework for a BOT/PPP Audit Knowledge System
Program Recommendations
Personalized BOT/PPP Audit Improvement Action Plan
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