Auditing the Procurement Function (The Iia Research Foundation Handbook Series)
Language: English
Published by The IIA Research Foundation, 2008
- Softcover
- Used

Seller: ThriftBooks-Dallas, Dallas, TX, U.S.A.ThriftBooks-Dallas
AbeBooks seller since July 2, 2009
Condition: Used - Very good
US$ 29.58
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May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less.
Seller Inventory # G0894136224I4N00
- Title
- Auditing the Procurement Function (The Iia Research Foundation Handbook Series)
- Author
- David O Regan; CIA; FCA
- Publisher
- The IIA Research Foundation
- Publication year
- 2008
- Condition
- Very Good
- Dust jacket
- No Jacket
- Binding
- Paperback
- Language
- English
- ISBN 10
- 0894136224
- ISBN 13
- 9780894136221
- Item weight
- 0.35 pounds
The book discusses:
·the definition, scope and importance of procurement
·the core challenge of procurement and concept of best value for money
·the important risk areas of fraud, ethics, and socio-economic factors
·common risks, procedures, and internal controls at different stages of the procurement process
·procurement strategy and planning
·the typical sequence of events in the procurement cycle for individual transactions
Auditing the Procurement Function is an important book for internal auditors, external auditors, and all those with an interest in the auditing of procurement (including members of audit committees, procurement professionals, and those who are subject to auditing).
"Synopsis" may belong to another edition of this title.
ThriftBooks-Dallas
Dallas, TX, U.S.A.
AbeBooks seller since July 2, 2009
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