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Auditing the Procurement Function (The Iia Research Foundation Handbook Series)

Author David O Regan, CIA, FCA
Publisher The IIA Research Foundation
Category Business & Economics
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65.99 USD
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Book Details
ISBN / ASIN0894136224
ISBN-139780894136221
AvailabilityUsually ships in 24 hours
Sales Rank3,690,665
MarketplaceUnited States 🇺🇸

Description

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.

The book discusses:
the definition, scope and importance of procurement
the core challenge of procurement and concept of best value for money
the important risk areas of fraud, ethics, and socio-economic factors
common risks, procedures, and internal controls at different stages of the procurement process
procurement strategy and planning
the typical sequence of events in the procurement cycle for individual transactions

Auditing the Procurement Function is an important book for internal auditors, external auditors, and all those with an interest in the auditing of procurement (including members of audit committees, procurement professionals, and those who are subject to auditing).

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