Enviar pesquisa
Carregar
Procurement Audit Trends
•
1 gostou
•
381 visualizações
I
Itai Makwangudze
Seguir
Denunciar
Compartilhar
Denunciar
Compartilhar
1 de 8
Baixar agora
Baixar para ler offline
Recomendados
Business procurement audit
Business procurement audit
Business Services Support Limited
Procurement Audit Training - April 2015
Procurement Audit Training - April 2015
Andrew-Vans Bray
Due Diligence Process
Due Diligence Process
Norbert Iari
Internal Procurement Audit
Internal Procurement Audit
Justice Egege
Procurement audit training course- Procurement Training
Procurement audit training course- Procurement Training
Sheila Elliott
Operational Auditing
Operational Auditing
ahmad bassiouny
Webinar: Simplifying the due diligence process
Webinar: Simplifying the due diligence process
HighQ
Overview of the application of the OECD/DAC Procurement Assessment Tool
Overview of the application of the OECD/DAC Procurement Assessment Tool
icgfmconference
Mais conteúdo relacionado
Destaque
Value for money audit
Value for money audit
EMAC Consulting Group
Procurement Case Study - Chile
Procurement Case Study - Chile
icgfmconference
Fulfillment Supply Chain Strategy Development
Fulfillment Supply Chain Strategy Development
Monarch Supply Chain Management
Assessing the Procurement Function
Assessing the Procurement Function
BravoSolution
COSO 2013 and The Auditor
COSO 2013 and The Auditor
Corporate Compliance Seminars
2011 08-22-control-compliance-in-public-sector-procurement
2011 08-22-control-compliance-in-public-sector-procurement
Ee Chuan Yoong
SA8000 vs BSCI 08.04.2014
SA8000 vs BSCI 08.04.2014
Ravikeerthi Rao
Due Diligence Best Practices and Pitfalls
Due Diligence Best Practices and Pitfalls
Firmex
Internal Audit COSO Framework
Internal Audit COSO Framework
Jesús Gándara
Procurement And Materials Management
Procurement And Materials Management
pakreiki
The Internal Audit Framework
The Internal Audit Framework
Ahmad Tariq Bhatti
Destaque
(11)
Value for money audit
Value for money audit
Procurement Case Study - Chile
Procurement Case Study - Chile
Fulfillment Supply Chain Strategy Development
Fulfillment Supply Chain Strategy Development
Assessing the Procurement Function
Assessing the Procurement Function
COSO 2013 and The Auditor
COSO 2013 and The Auditor
2011 08-22-control-compliance-in-public-sector-procurement
2011 08-22-control-compliance-in-public-sector-procurement
SA8000 vs BSCI 08.04.2014
SA8000 vs BSCI 08.04.2014
Due Diligence Best Practices and Pitfalls
Due Diligence Best Practices and Pitfalls
Internal Audit COSO Framework
Internal Audit COSO Framework
Procurement And Materials Management
Procurement And Materials Management
The Internal Audit Framework
The Internal Audit Framework
Procurement Audit Trends
1.
Logistics and procurement
Process : AUDIT TRENDS Itai SS- 2014
2.
Testing For Accuracy,
Compliance, and Adequate Documentation Itai SS- 2014
3.
Supporting Documentation Itai SS-
2014
4.
Lack Of Supporting
Documentation Itai SS- 2014
5.
Supporting Documents Incl… •
Purchase orders • Receiving reports • Original invoices • Purchase requests • Bid requests or calculations of journal entry Itai SS- 2014
6.
OPERATIONS PROCUREMENT VALUES Itai
SS- 2014
7.
Itai SS- 2014
8.
Thank You! Itai SS-
2014
Baixar agora