Solutions
Technical audit of contracts and works
Exxata offers a technical audit service of contracts and works, designed to ensure the quality and compliance of contract management processes.
About the service
Our goal is to provide a complete diagnosis of the contractual situation, identify vulnerabilities and propose improvements to optimize contract management.
Our audit approach involves the thorough analysis of internal control systems, as well as the contractual project, area and price requirements. We use market techniques, including comparative schedules analysis (planned versus performed, physical/financial schedule, physical/financial schedule), to evaluate the performance and compliance of the contract.
Our audit approach involves the thorough analysis of internal control systems, as well as the contractual project, area and price requirements. We use market techniques, including comparative schedules analysis (planned versus performed, physical/financial schedule, physical/financial schedule), to evaluate the performance and compliance of the contract.
With this audit we deliver:
Full diagnosis
of the contractual situation transforming uncertainties into knowledge and clarity.
Detailed report
With identification of vulnerabilities and disabilities, providing a clear view of challenges and opportunities.
Action plan
For the improvement and optimization of contract management activities, ensuring a safer and more efficient tomorrow.
Final report
With impartial assessment of the management system and the demonstrations related to the contract, providing an objective and impartial view of the contractual situation.
Objectives of this service
Identify vulnerabilities and deficiencies in contractual management, transforming adversity into opportunities.
Propose improvements and optimization projects to maximize contract management efficiency, ensuring a safer and more efficient tomorrow.
Mitigate risks and avoid legal disputes arising from deficients in contractual management, ensuring that each decision is informed and secure.
Provide an objective and impartial view of the contractual situation, allowing our customers to make informed and safe decisions.
Immediate attitude. Remarkable results
We are experienced, high -technical professionals, ready to assist you in your decision making.
15 years
Experience in Contractual Administration
+120 employees
Specialized in the Exxata team
