FIVE DAYS WORKSHOP ON RISK-BASED PROCUREMENT AUDIT AND EFFECTIVE RESPONSES TO AUDIT QUARRIES
Posted on: Jun 11, 2025
Contents
(a) Overview ofengagements.
(b) Concepts of risk-based procurement audit
(c) Risk-based procurement audit plan (preparation
and implementation).
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(d) Risk-based procurement auditing process and
working papers.
(e) PE’s preparation for risk-based procurement audit
and exit meetings.
(f) Preparation of effective and implementable
responses to procurement audit findings.
(g) Value for Money and Forensic auditing from a
procurement perspective
(h) Audit perspective in e-procurement
(i) Code of ethics and conduct in procurement auditing
(j) Sharing experience of risk-based procurement audit
findings.
