Procurement Audit

Procurement Audit

Procurement Audit​

INTRODUCTION

Procuring goods and services from external supplier can be a critical path for many organizations. Often the supplier performance may reflect negatively or positively on the organization overall performance. It is therefore crucial that we manage suppliers carefully to ensure that they produce deliverables which meet the organizations expectations. This course aims at equipping participants with recent knowledge and best practices to effectively undertake procurement audit within their organizations

Target Audience
- Finance and Audit Managers & Directors
- Procurement Officers
- Financial controllers
- Internal and External Auditors

- Explain the principles of procurement audits and investigations
- Discuss the professional and legal requirements for procurement auditing
- Identify the elements of procurement fraud and misconduct
- Discuss the operations of procurement audits and investigations
 Describe ways of classifying fraud for improved detection
- Provide leads for fraud detection and investigation

COURSE CONTENT

Module 1: Procurement Management Processes
Module 2: Introduction to Audit
Module 3: Procurement Audit Framework & Function
Module 4: Implementing Procurement Audit
Module 5: Highlights of the Amendments of the new Public Procurement ACT 2016,
ACT 914
Module 6: Public Procurement Audit
Module 7: Reporting and Communicating the Procurement Audit Outcome
Module 8: Presentation and Recommendations

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