Itai SS- 2014

Logistics and procurement Process : AUDIT TRENDS

Itai SS- 2014

Testing For Accuracy, Compliance, and Adequate Documentation

Itai SS- 2014

Supporting Documentation

Itai SS- 2014

Lack Of Supporting Documentation

Itai SS- 2014

Supporting Documents Incl…

• Purchase orders • Receiving reports• Original invoices• Purchase requests• Bid requests or

calculations of journal entry

Itai SS- 2014

OPERATIONS PROCUREMENT VALUES

Itai SS- 2014

Itai SS- 2014

Thank You!