Technical audit

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

Objectives of Technical Auditing

  • 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  



  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.


Benefits of Technical Auditing

  • 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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