Internal Audit School: Auditing Purchasing and Contracts

Internal Audit
Internal Audit School: Auditing Purchasing and Contracts Overview
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WEBVTT Welcome to the Auditing, Purchasing, and Contracts course at our internal audit school with Hernan and Kathy. This course is crafted for audit, risk, and compliance professionals, focusing on the auditing of purchasing and contracts processes within organizations. This course navigates through objectives, risks, controls, and audit procedures related to these processes. We'll handle unique auditing conditions, contracting, contract management, vendor viability, vendor list maintenance, bidding, and project management. Finishing this course gives you 3.5 CPE credits for professional development. Join us as we unravel the complexities of procurement and contract auditing. Let's dive in.

Overview

This course covers the techniques essential for auditing the purchasing and contracts processes at organizations. The focus is on the objectives, risks, controls, and audit procedures relevant to these processes, and the unique conditions most auditors will encounter.

Topics covered include contracting, contract management, vendor viability and competence, vendor list maintenance, the bidding process and project management.

CPE: 3.5

Who should attend:

Internal and external auditors, risk and compliance professionals, and IT auditors who require a comprehensive approach to operational audits of core business functions.

Here are the topics we'll cover.

  1. Course Overview
  2. Auditing Purchasing and Contracts

Learning Style

On Demand

Level

Advanced

Includes

Assessment

Who this course is for

Internal and External Auditors, Risk and Compliance professionals, and IT Auditors who require a comprehensive approach to operational audits of core business functions.

NASBA Certified CPE

3.5 credits

Field of Study

Auditing

Length of course

3.5h

Prerequisites

None

Advanced Preparation

None
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ACI Learning is registered with NASBA

ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/