Procurement Audit Trends
8
Logistics and procurement Process : AUDIT TRENDS Itai SS- 2014
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Transcript of Procurement Audit Trends
![Page 1: Procurement Audit Trends](https://reader035.fdocuments.us/reader035/viewer/2022081521/587d67891a28ab32318b5d9b/html5/thumbnails/1.jpg)
Itai SS- 2014
Logistics and procurement Process : AUDIT TRENDS
![Page 2: Procurement Audit Trends](https://reader035.fdocuments.us/reader035/viewer/2022081521/587d67891a28ab32318b5d9b/html5/thumbnails/2.jpg)
Itai SS- 2014
Testing For Accuracy, Compliance, and Adequate Documentation
![Page 3: Procurement Audit Trends](https://reader035.fdocuments.us/reader035/viewer/2022081521/587d67891a28ab32318b5d9b/html5/thumbnails/3.jpg)
Itai SS- 2014
Supporting Documentation
![Page 4: Procurement Audit Trends](https://reader035.fdocuments.us/reader035/viewer/2022081521/587d67891a28ab32318b5d9b/html5/thumbnails/4.jpg)
Itai SS- 2014
Lack Of Supporting Documentation
![Page 5: Procurement Audit Trends](https://reader035.fdocuments.us/reader035/viewer/2022081521/587d67891a28ab32318b5d9b/html5/thumbnails/5.jpg)
Itai SS- 2014
Supporting Documents Incl…
• Purchase orders • Receiving reports• Original invoices• Purchase requests• Bid requests or
calculations of journal entry
![Page 6: Procurement Audit Trends](https://reader035.fdocuments.us/reader035/viewer/2022081521/587d67891a28ab32318b5d9b/html5/thumbnails/6.jpg)
Itai SS- 2014
OPERATIONS PROCUREMENT VALUES
![Page 8: Procurement Audit Trends](https://reader035.fdocuments.us/reader035/viewer/2022081521/587d67891a28ab32318b5d9b/html5/thumbnails/8.jpg)
Itai SS- 2014
Thank You!