This workshop will be held on 8th-9th February 2018 at the Nairobi Safari Club, Nairobi. Charges are Members: Kshs. 30,000 + VAT, Non Members: Kshs 35,000 + VAT.
The workshop will cover the following areas:
• Different processes and Role Players within the procurement function.
• Critical success factors for high impact procurement functions and how to address these factors during an operational audit
• The value that internal audit can add to auditing a procurement function.
• How to apply the COSO framework to audit the procurement function.
• Important governance (policies and procedures) that should be evident in the procurement function
• Evaluating the tendering process.
• Keys to effective inventory management.
• Evaluate vendor or supplier management.
• How to discover fraud (white collar/commercial crime) in the procurement process.
• Making use of CAAT during the procurement audit.
CPD Hours: 14
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Monday to Friday: 8.30am to 5pm
Saturday and Sunday: Closed
Phone: +254 0721 615 863
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