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Auditing Procurement Process

大小:21.53MB语言:EN 类别:财务系统:iosUniversal
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版本:1.1时间:2022-02-17 12:02:25

标签: PROCESSINGTI

软件介绍
Get the practical steps of auditing Accounts Payable & Procurement Process.

This App teaches you the best practices of auditing Accounts Payable & procurement function / processes / department.

With this app you can learn on the Go & everywhere.

This application allows you to expand your audit knowledge, widen your expertise, improve your procurement skills, Broaden your audit career & academic horizons.

Invest in your Success Now, Your investment in knowledge, professionalism & expertise is durable with a High added value, its a High return investment.

This App energized your creativity, showcases your talents and strength your self-confidence during the exam & daily work.

You will get better understanding of the procurement function & account payable mechanism.


This app is suitable for student, professionals, accountants, CPA, CIA, CMA, ACCA, CPP, MBA, & external audit candidates.

This app contains the following chapters

1- How to Conduct an Audit of the Purchasing
2- Department
3- Purchasing Audit Program
4- Procurement Audit Common Issues
5- Procurement Processes and Procedures
6- Internal Controls in the Area of Purchasing
7- Procurement Frauds
8- 12 red flags of contract and procurement fraud
9- How to Conduct an Audit of the Account payable
10-Accounts Payable Best Practices and Audit Techniques for an AP Audit.

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