Effective Project Audit Implementation: Quality, Cost, Procurement Management


Instructor: Richard Cascarino
Product ID: 705674
Training Level: Intermediate

  • Duration: 2 hrs
This project audit webinar is intended to introduce management and auditors to the risks and techniques appropriate to conducting a project audit as well as assist project managers in preparing for the audit & how to report the results.
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Why Should You Attend:

This webinar based on the concept that any business is essentially an integrated system of cash flows driven by management decisions. All analytical tools and related financial/economic concepts are dissected within this context, which reflects the three basic types of decisions made continuously by the management of any ongoing business: investment, operating, and financing.

It is intended to sharpen the skills of internal auditors in the areas of project control and finance. This course will discuss the significance of an effective audit implementation at various stages of project development. It will provide attendees an understanding of how to develop an effective project audit program and how to report the results.

Areas Covered in the Webinar:

  • Establishing the Project Management Fundamentals
    • Defining the Project
    • Scope Management
    • Time Management
    • Cost Management
    • Project Cash Flow
    • Free Cash Flow and Coverage Ratios
    • Quality Management
  • Assessing and Tracking Risk
  • Equity Valuation
  • Auditing the Project Process
  • Contracts and Procurement Management
  • Project Auditing
  • Choosing the Projects & Project Dynamics
  • Deciding Audit Involvement
  • Developing the Audit Program
  • Reporting the Results
  • Follow-up

Who Will Benefit:

The webinar is aimed primarily at internal auditors as well as:

  • Cost Control Managers
  • Auditors operating in a Large scale environment
  • Directors and business development executives from the corporate world, equity sponsors and consultants
  • Trade finance managers
  • Accountants and Lawyers
Instructor Profile:
Richard Cascarino

Richard Cascarino
Principal, Richard Cascarino Associates

Richard Cascarino,is the Principal of Richard Cascarino & Associates, a highly successful audit training and consultancy company based in Colorado and Johannesburg. He is a regular speaker at National and International conferences and has presented courses throughout Africa, Europe, the Middle East and the USA. Richard is a Past President of the Institute of Internal Auditors in South Africa and also a member of ISACA and the Association of Certified Fraud Examiners.

Richard was a member of the Audit Committee of the Department of Public Enterprises in South Africa and chairman of the Audit Committee of Gauteng cluster 2 (Premier's office, Shared Services and Health). He is the author of the "Auditor's Guide to IT Auditing" and the newly released “Corporate Fraud and Internal Control: A Framework for Prevention” both published by Wiley Publishing which is also used by universities worldwide.

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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).




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