Objectives and Intended Outcomes
Upon successful completion of this course participants will be able to:
- Perform a risk assessment for purchasing operations.
- Identify and prepare for commonly raised auditor issues.
- Effectively respond to an internal audit.
- Influence the audit team using their own language and assessment criteria.
Intended for all public procurement professionals
The purpose of an internal audit is to determine that an organization’s risk management, governance, and internal control processes are operating effectively. This course will equip students with the necessary skills to assess their organization’s operations and deal with the details of an internal audit.