Internal Audit of Purchasing Masterclass

سرفصل های دوره

Operational Auditing of Purchasing Process

1 - Introduction to Purchasing Audit

1 - The-Purchasing-Function-Direct-vs.Indirect-Procurement.pdf

1 - What is Purchasing

2 - General Overview of Purchasing Audit

2 - Introduction-to-Internal-Audit-of-Purchasing.pdf

3 - Common Risks of Purchasing Function

3 - Common-Risks.pdf

2 - Internal Audit Planning of Purchasing

4 - Essential-Preparation-for-a-Successful-Purchasing-Audit.pdf

4 - Preliminary Steps To Be Taken Before The Purchasing Audit Process

3 - Internal Audit of Purchasing Stages

5 - A-Complete-Guide-for-Purchasing-Audit.pdf

5 - Internal Audit of Requisition Stage

6 - Internal Audit of Request for Quotation Stage

7 - Internal Audit of Purchase Order PO Stage

7 - Internal-Audit-Program-for-Purchasing.pdf

8 - Internal Audit of Acceptance Receiving Stage

4 - Internal Audit of Accounts Payable

9 - Internal Audit of Invoice Processing Payment Stage

9 - Purchasing-Internal-Audit-Checklist-Questions.pdf

5 - Segregation of Duties

10 - Segregation of Duties in Purchasing Function

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تولید کننده: Udemy