Planning a Procurement Audit Day by Day: A Worked Illustration

A worked plan for a procurement audit: objectives drawn from the department's objectives, scope, the key risks and controls, team allocation and a day-by-day schedule from kick-off to the draft report.

11 min video · Module: Module 5: Planning and Executing an Internal Audit · ₹49 / $0.49 · 2 views within 7 days

Included with this video

• A 3-question quiz, unlocked after you watch the video

Put it into practice

• Procurement: Risk and Control Matrix (Excel) (Risk Control Matrix, XLSX)

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