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Exercise: Procurement Audit Exercise
Course Objectives and Learning Outcomes
In this assignment, you will explain Project Integration Management and Procurement Auditing.
Assignment Requirements
Analyze the following scenario:
The Procurement Company needs to purchase goods and services in order to function properly. Therefore, the internal controls in place for the procurement system need to be robust.
Typical Risks to a Procurement System
Listed below are common risks identified at the outset of a procurement audit:
Common Issues
In reality, the main risks identified above may not materialize. Detailed below are issues that usually arise in an organization as a result of a procurement audit:
Assume that you are an internal auditor. What are the recommendations you would make?
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