procurement audit trends

Logistics and procurement Process : AUDIT TRENDS Itai SS- 2014

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Itai SS- 2014

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

https://www.google.co.zw/imgres?imgurl=http://www.caliso9000.com/art/internal_Audit.jpg&imgrefurl=http://www.caliso9000.com/internal_audit.html&docid=UNx3-VSv3pasHM&tbnid=H75S1r7FtOFGTM:&w=200&h=184&ei=0l_WUvDxDKyT0QWjmYDoCg&ved=0CAIQxiAwAA&iact=c

Itai SS- 2014

Thank You!

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