Audit Checklist 20190329.docx

The provided PDF document is a detailed procurement audit checklist consisting of three pages. It is divided into three main sections: Compliance Audit, Financial Audit, and Performance Audit. Each section contains a list of specific audit questions related to various aspects of procurement processes, financial transactions, and performance measurements. The checklist covers areas such as compliance with procurement regulations, proper financial procedures, supplier performance evaluation, employee training, record-keeping, ethics policies, disaster recovery planning, and contract management. The document emphasizes the importance of adherence to policies, documentation, regular audits, and continuous improvement in procurement practices.