Solutions
Technical Audit of Contracts and Works
Exxata offers a technical audit service for contracts and works, designed to ensure the quality and compliance of contract management processes.
About the Service
Our objective is to provide a complete diagnosis of the contractual situation, identify vulnerabilities and propose improvements to optimize contract management.
Our audit approach involves thorough analysis of internal control systems as well as contractual design, area and price requirements. We use market techniques, including comparative analysis of schedules (planned versus realized, physical progress schedule, physical/financial schedule), to evaluate contract performance and compliance.
Our audit approach involves thorough analysis of internal control systems as well as contractual design, area and price requirements. We use market techniques, including comparative analysis of schedules (planned versus realized, physical progress schedule, physical/financial schedule), to evaluate contract performance and compliance.
With this audit we deliver:
Complete diagnosis
of the contractual situation transforming uncertainties into knowledge and clarity.
Detailed report
with identification of vulnerabilities and deficiencies, providing a clear view of challenges and opportunities.
Action plan
to improve and optimize contractual management activities, ensuring a safer and more efficient tomorrow.
Final report
with impartial assessment of the management system and statements 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 adversities into opportunities.
Propose improvements and optimization projects to maximize the efficiency of contractual management, ensuring a safer and more efficient tomorrow.
Mitigate risks and avoid legal disputes arising from deficiencies in contractual management, ensuring that each decision made is informed and safe.
Provide an objective and impartial view of the contractual situation, allowing our clients to make informed and confident decisions.
Immediate action. Notable results
We are experienced professionals, with a high technical level, ready to assist you in your decision-making.
13 years
Experience in Contract Administration
R$ 30 billion
Technical experts on the Exxata team
