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Auditing The Procurement Function
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Book Synopsis Auditing the Procurement Function by : David O'Regan
Download or read book Auditing the Procurement Function written by David O'Regan and published by . This book was released on 2008 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Procurement is the largest or second-largest category of expenditure in most organizations. This book offers practical advice for auditing the procurement function, and it is intended to be of relevance for all types and sizes of organization globally -- in the private sector, the not-for-profit or charitable sectors, local and national government, and international organizations"--Back cover.
Book Synopsis Auditing the Procurement Function, 2nd Edition by : David O'Regan
Download or read book Auditing the Procurement Function, 2nd Edition written by David O'Regan and published by . This book was released on 2017-08-19 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: This second edition discusses the definition, scope, and importance of procurement; the core challenge of procurement and concept of best value for money; and strategy and planning.
Book Synopsis Internal Audit Handbook by : Henning Kagermann
Download or read book Internal Audit Handbook written by Henning Kagermann and published by Springer Science & Business Media. This book was released on 2007-12-04 with total page 631 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Book Synopsis Audits of Government Contracts by : United States. General Accounting Office
Download or read book Audits of Government Contracts written by United States. General Accounting Office and published by . This book was released on 1966 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Public Procurement Audit Process in Practice A Case Study of the Public Procurement Authority Office in Kumasi and the Procurement Unit of the Kumasi Polytechnic by : Daniel Etse
Download or read book Public Procurement Audit Process in Practice A Case Study of the Public Procurement Authority Office in Kumasi and the Procurement Unit of the Kumasi Polytechnic written by Daniel Etse and published by . This book was released on 2014 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt: This study aimed at making information available on how public procurement audit is carried out in practice in Ghana's public sector establishments. The coverage of this study is limited to the Northern Zonal Office of the Public Procurement Authority and the procurement unit of Kumasi Polytechnic. A survey was conducted on these two Ghanaian public sector institutions and responses were obtained with regards to the methods and procedures used in auditing public procurement activities. Five main stages of audits were outlined by the respondents, these stages are: audit notification; pre-audit meeting; auditing activities; exit conference; and presentation of audit report. Main auditing activities include: interviewing relevant stakeholders; documentary audits; questionnaires; and various discussions with all those whose information are relevant to the audit exercise. Findings also indicate that: public procurement entities are audited at least once every year; the Ghana Audit Service are the main auditors of public entities; and the procurement audit process is relatively easy and simple from the point of view of the auditees.
Author :United States Government Accountability Office Publisher :Lulu.com ISBN 13 :0359536395 Total Pages :234 pages Book Rating :4.3/5 (595 download)
Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office
Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Book Synopsis The Internal Auditing Function and Its Effect Upon the Procurement, Receiving and Accounts Payable Operations Within a Large Manufacturing Organization by : William Karl Heyer
Download or read book The Internal Auditing Function and Its Effect Upon the Procurement, Receiving and Accounts Payable Operations Within a Large Manufacturing Organization written by William Karl Heyer and published by . This book was released on 1971 with total page 236 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Governmental Accounting, Auditing, and Financial Reporting by : Stephen J. Gauthier
Download or read book Governmental Accounting, Auditing, and Financial Reporting written by Stephen J. Gauthier and published by . This book was released on 2012-06-01 with total page 1121 pages. Available in PDF, EPUB and Kindle. Book excerpt: 2012 edition
Book Synopsis The Process Auditing and Techniques Guide by : James P. Russell
Download or read book The Process Auditing and Techniques Guide written by James P. Russell and published by Quality Press. This book was released on 2009-11-18 with total page 153 pages. Available in PDF, EPUB and Kindle. Book excerpt: Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a general understanding of auditing techniques and is written for auditors who conduct first-, second-, and third-party audits to any standard or work instruction.
Book Synopsis Interagency Task Force Report on the Federal Contract Audit Process by :
Download or read book Interagency Task Force Report on the Federal Contract Audit Process written by and published by . This book was released on 1992 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Standards for Audit of Governmental Organizations, Programs, Activities & Functions by : United States. General Accounting Office
Download or read book Standards for Audit of Governmental Organizations, Programs, Activities & Functions written by United States. General Accounting Office and published by . This book was released on 1972 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :Canada. Solicitor General Canada Publisher :Minister of Supply and Services Canada ISBN 13 : Total Pages :36 pages Book Rating :4.:/5 (31 download)
Book Synopsis First Nations Policing Policy by : Canada. Solicitor General Canada
Download or read book First Nations Policing Policy written by Canada. Solicitor General Canada and published by Minister of Supply and Services Canada. This book was released on 1996 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt: The First Nations Policing Policy (FNPP) was introduced by the federal government in June 1991 to provide First Nations across Canada with access to police services that are professional, effective, culturally appropriate, and accountable to the communities they serve. This guide reflects the changes approved by the government and replaces the earlier guide which was published in 1992.
Book Synopsis An Elected Official's Guide to Audit Committees by : Stephen J. Gauthier
Download or read book An Elected Official's Guide to Audit Committees written by Stephen J. Gauthier and published by . This book was released on 2006 with total page 63 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Challenges of Public Procurement Audit a Perspective of Ashanti Regional Office of Ghana Audit Service by : Daniel Etse
Download or read book Challenges of Public Procurement Audit a Perspective of Ashanti Regional Office of Ghana Audit Service written by Daniel Etse and published by . This book was released on 2014 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt: This study is an exploratory exercise to find out factors which hinder effective performance of public procurement audit. Knowledge of the challenges is of importance especially to public procurement entities, the Ghana Audit Service, and the Central Government. To the procurement entities, this study highlights procurement practices which serve as barriers to successful audits for remedial actions; the audit service will be aided by the findings of this study so that they can prepare adequately to conduct more successful audits knowing in advance challenges they are likely to encounter; to the Central Government, findings of this study provide relevant information for policy reforms and resource allocations. Staff of Ghana Audit Service in the Ashanti Region of Ghana provided responses to questionnaires on challenges of public procurement audit. The analysed data made available the following as the major findings of the study: poor documentation and improper record keeping; habitual violation of public procurement laws and regulations; incompetence of procurement and audit personnel; and inadequate supply of resources for the audit function.
Book Synopsis Audit of Procurement and Contracting Management by :
Download or read book Audit of Procurement and Contracting Management written by and published by . This book was released on 2013 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: As the Agencies navigate through a time of financial constraint, it is important to establish a P&C framework, to identify a governance structure for the P&C function, and to determine the role and composition of the team required to support the function's mandate. [...] Corporate Internal Audit Division 7. NSERC / SSHRC Audit of Procurement and Contracting Management 4 AUDIT OBJECTIVE AND SCOPE Objective The objective of the audit was to assess the appropriateness and effectiveness of the management control framework, processes in place to support contracting and procurement activities within NSERC and SSHRC, and the level of compliance with related policies. [...] Scope In addition to assessing appropriateness and effectiveness, the audit reviewed: 1. Governance of the procurement and contracting activity; 2. Internal controls within procurement and contracting processes including compliance with the Finance Administration Act (FAA) and other relevant policies and legal requirements; and 3. Consideration of risk is being used and employed throughout the pro [...] Aside from the assigned authority outlined in 6.1.3, and in contrast to what is expected of P&C functions in the Government of Canada, the audit found that the roles and corresponding responsibilities of the P&C function have not been clearly defined and that their functional authority is not being exercised consistently and is not respected Agency-wide. [...] In order to clearly define the role of the P&C function, the Agencies must also determine the classification level of PCMM positions and the expertise required to support the role.
Book Synopsis The Process Auditing Techniques Guide, Second Edition by : J. P. Russell
Download or read book The Process Auditing Techniques Guide, Second Edition written by J. P. Russell and published by Quality Press. This book was released on 2010-01-01 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt: In this pocket guide, best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a general understanding of auditing techniques and is written for auditors who conduct first-, second-, and third-party audits to any standard or work instruction.
Author :Maryland. General Assembly. Department of Legislative Services. Office of Legislative Audits Publisher : ISBN 13 : Total Pages :27 pages Book Rating :4.:/5 (2 download)
Book Synopsis Audit Report by : Maryland. General Assembly. Department of Legislative Services. Office of Legislative Audits
Download or read book Audit Report written by Maryland. General Assembly. Department of Legislative Services. Office of Legislative Audits and published by . This book was released on 2007 with total page 27 pages. Available in PDF, EPUB and Kindle. Book excerpt:
