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Role of Internal Audit in Procurement
Auditing the Procurement Function is an important assignment for auditors and compliance departments. The seminar presents: The definition, scope, and importance of purchase to pay process, The core challenges of procurement process, The important risk areas of fraud, ethics, and external factors, Common risks, procedures, and internal controls at different stages of the purchase to pay process. Procurement tactical and strategy planning. This...
July 30, 2020
Organizer: Corporate Compliance Seminars
Location: Webcast
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