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Logistics and procurement Process :
AUDIT TRENDS
Itai SS- 2014
Testing For Accuracy, Compliance, and
Adequate Documentation
Itai SS- 2014
Supporting Documentation
Itai SS- 2014
Lack Of Supporting Documentation
Itai SS- 2014
Supporting Documents Incl…
• Purchase orders
• Receiving reports
• Original invoices
• Purchase requests
• Bid requests or
calculations of
journal entry
Itai SS- 2014
OPERATIONS PROCUREMENT VALUES
Itai SS- 2014
Itai SS- 2014
Thank You!
Itai SS- 2014

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