In view of the COVID-19 situation, selected ISCA’s CPE courses/sessions will be delivered via Live Webinar.

Please do check the details before confirming your registration for the course/session.

Programme Objective

To provide professionals with guidance and practical approach to the internal audit of Procurement and Accounts Payable process cycle.

Programme Outline

• Establish an overview of the Procurement and Accounts Payable operational process and its significance within an organization

• Identify key components in Procurement and Accounts Payable process cycle

• Review on the policies/ procedures of the Procurement and Accounts Payable process including acquisition and supplier payment procedures

• Discuss key risks and common lapses in the Procurement and Accounts Payable process cycle

• Consider methods to streamline the operational process and strengthen the internal controls of Procurement and Accounts Payable process

 
Training Methodology
Lecture style, with Exercises/Case Studies
 
Closing Date for Registration
1 week before programme or until full enrolment
 

Intended For

A Foundation to Intermediate level programme intended for both Practising and Non-Practising Accountants and Auditors. For internal auditors who want to adopt a comprehensive approach in the internal audit of Procurement and Accounts Payable process and others who are interested in the operational process of and/or internal audit and internal controls review of Procurement and Accounts Payable process.

Programme Facilitator(s)