The purchasing function can be especially vulnerable to fraud since it involves cash disbursements. Operational audits of the purchasing department can help eliminate waste, inefficiency and fraud thus adding value to the organization’s bottom line.
This App will give all what you need to perform an operational and financial audit to the procurement function.
- Audit Program
- Key Internal Controls
- Main Risks
- Common issues found
- Common Fraud schemes
- 12 Red Flags
- Accounts payable audit
- Best practices
This Application is suitable for Audit, internal audit professional, fraud examiners, investigators, lawyers and accountants.
This application is also suitable for Accounting and management students, CPA, CMA, CFA, CIA, CRMA, CCSA, CA, ACCA, CIMA, ACA candidates.