Auditing Capital Projects
Evaluate project risks, contracts, payments, and governance controls
Created by Hernan Murdock, Denise Cicchella
Explore how to identify and manage risks in capital project audits, from reviewing contracts to evaluating payment and governance controls. Build a solid foundation for making informed decisions and supporting strong oversight in project environments.
ACI | Aug 2026 | 480 min
What You Will Learn
You'll start by exploring the basics of capital project risks and contract reviews. Step-by-step examples and clear explanations will guide you through payment processes and governance controls. Each section builds on the last, helping you connect concepts with real-world audit responsibilities.
Key Features
- Learn to spot and assess risks in capital project audits for better oversight
- Develop practical audit workflows to guide project assessment activities
- Analyze contract language to uncover audit and compliance risks
Target Audience
Ideal for internal auditors, project assurance professionals, risk managers, and anyone involved in capital project oversight. Whether you're new to auditing or looking to refresh your knowledge, you'll gain practical skills for identifying risks and developing effective audit workflows.
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