Your head of internal audit has asked you to help her to devise an audit plan to

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Your head of internal audit has asked you to help her to devise an audit plan to check on the way which purchase prices are agreed and how the process links to accounts payable.

What elements of the procurement and payment process would you advise be included in the audit?

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Procurement And Supply Chain Management

ISBN: 9781292317915

10th Edition

Authors: Kenneth Lysons, Brian Farrington

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Question Posted: Oct 10, 2024 02:02 AM

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Your head of internal audit has asked you to help her to devise an audit plan to

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Procurement And Supply Chain Management

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