Intrenal Audit Of Purchasing Masterclass free download.

Intrenal Audit Of Purchasing Masterclass free download

Academy Udemy

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Computer Science

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Catalogue

Uploader:

oblivion

Upload Date:

3/18/2024 3:21:09 PM

To download click on link in the Links Table below

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Published 3/2024
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 870.24 MB | Duration: 2h 0m
Operational Auditing of Purchasing Process

What you'll learn
Develop Effective Audit Planning: Learn how to design a tailored audit strategy specifically for purchasing functions.
Understand the Fundamentals of Procurement and Purchasing: Gain a strong grasp of essential purchasing processes, identifying potential risks and control points
Identify and Evaluate Purchasing Controls: Develop a critical eye for assessing the effectiveness of internal controls within the purchasing cycle.
Execute Efficient Audit Procedures: Learn the best practices for conducting purchasing audits.
Master Segregation of Duties for Fraud Prevention: Understand the critical concept of segregation of duties (SoD) in the purchasing process.
Requirements
No Worries if You're New! This course starts by covering the essentials of purchasing and internal controls. Even if you don't have direct experience, you'll gain a thorough understanding of the audit process from start to finish.
Description

Overview
Section 1: Introduction to Purchasing Audit
Lecture 1 What is Purchasing?
Lecture 2 General Overview of Purchasing Audit
Lecture 3 Common Risks of Purchasing Function
Section 2: Internal Audit Planning of Purchasing
Lecture 4 Preliminary Steps To Be Taken Before The Purchasing Audit Process
Section 3: Internal Audit of Purchasing Stages
Lecture 5 Internal Audit of Requisition Stage
Lecture 6 Internal Audit of Request for Quotation Stage

Lecture 8 Internal Audit of Acceptance (Receiving) Stage
Section 4: Internal Audit of Accounts Payable
Lecture 9 Internal Audit of Invoice Processing & Payment Stage
Section 5: Segregation of Duties
Lecture 10 Segregation of Duties in Purchasing Function
Internal Auditors: Enhance your skills in assessing purchasing processes, identifying control weaknesses, and ensuring compliance.,Procurement Professionals: Gain a deeper understanding of internal audit procedures to strengthen your department's controls and mitigate risks.,Compliance Officers: Learn how to evaluate the effectiveness of purchasing controls within your organization's broader compliance framework.,Finance and Accounting Professionals: Expand your knowledge of auditing techniques and best practices for ensuring financial integrity within the purchasing function.,Students and Aspiring Auditors: Build a solid foundation in internal auditing principles and their application to the critical area of purchasing.

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3244253	Part	https://nitroflare.com/view/48CD808E1B68BE4/wtjpv.Intrenal.Audit.Of.Purchasing.Masterclass.rar

Tags: Audit Intrenal Masterclass Purchasing

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