Technical audit

 

Technical Audit (TA) is an  audit performed by an auditor, engineer or subject matter expert evaluates deficiencies or areas of improvement in a process, system or proposal. Technical audit covers the technical aspects of the project implemented in the organization

• The technical operations are being performed as per requirement.
• Sound framework of control is in place to sufficiently mitigate the potential risk.
• The procured technical equipment is technically suitable for the purpose.
• Authority and responsibility for operating activities are assigned properly.
• Information system is adequate to provide assurance of operating activities being performed properly.

 

 

 

 

 

 

 

 

 

 

 

 

 

Concentration of Technical Auditing

 

Planning & Design                                        

1. Procurement or Purchase
2. Implementation
3. Impact of Project

 

 

 

 

 

 

 

 

 

 

  

Planning & Design		Procurement Purchase		Implementation		Impact of Project
Need analysis & Demand analysis Technical Specification preparation and authorization Quality Assurance and Experience of Supplier required in the project	→	Compliance with Financial Manual Independent evaluation of received proposal.	→	Timely completion of project Provision of liquidity damage in case of delay in project completion. Acceptance Test Report	→	Reduction in operation cost or improvement in operation. Increase market share Improvement in Key Performance Indicator (KPI)s Increase customer loyalty or decrease customer churn Increase Revenue of the company.

 

• Improvement in internal control  systems to mitigate the potential  risk
• Improvement in the quality of service.
• Assurance of Revenue.
• Transparent and cost effective procurement of goods and services.
• Completion of project on time.
• Reduction of project cost and annual operating cost.

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