Project Audits, Peer Reviews, Lender Supervision

Project Audits

  • Analyse Project Fundamentals
  • Assess Risks
  • Define Deliverables
  • Review of Programme and Critical Path
  • Review Consultants’ Terms of Reference
  • Validate Financial Control Systems
  • Validate Project Administration and Control Procedures
  • Validate Document Control Procedures

Risk Assesments

  • Analyse the overall project
  • Analyse the contract
  • Analyse the client’s organisation
  • Analyse relevant third party agreements
  • Analyse relevant external factors

Peer Reviews

  • Analyse Project Fundamentals
  • Assess Risks
  • Define Deliverables
  • Review of Programme and Critical Path
  • Review Consultants’ Terms of Reference
  • Validate Financial Control Systems
  • Validate Project Administration and Control Procedures
  • Validate Document Control Procedures

Lender’s Supervision

  • Analyse Project Fundamentals
  • Validate Project meets Lender’s Loan Criteria
  • Assess Risks
  • Validate Project Execution Plan
  • Validate Financial Control Systems
  • Validate Financial Reporting Systems
  • Monitor Project Progress and validate disbursements