Internal Audit School: Auditing Purchasing and Contracts
Internal Audit
Internal Audit School: Auditing Purchasing and Contracts Overview
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.
- Course Overview
- 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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Purchase a PlanContact SalesACI 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/