Services

PROJECT INVESTMENT CAPITAL SETTLEMENT AUDIT

Project Settlement Audit

  • Audit of completed project final accounts.
  • Settlement value of contracts (A-B settlement), bidding packages, items, works, and projects.
  • Procurement costs for materials and equipment in regular operations.
  • Major repair costs for fixed assets.

Inspection and Review

  • Compliance with investment and construction sequences and procedures.
  • Compliance with regulations on contractor selection (bidding).
  • Payment documents and other financial information.

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