Home Courses Internal Auditors - professional development Audit of the purchasing process

Audit of the purchasing process

One-day training showing the purchasing process from different perspectives.

Course in Polish.

For whom?
Objectives and advantages
Programme
Date and location
Price
Contact
Educational points/units

For whom?

internal audit controllers
all interested, who want to develop and supplement their knowledge

Objectives and advantages

The course is led in Polish. If you are interested in participating and need more information, please contact Klaudia Pliszka (klaudia.pliszka@pl.ey.com).

Programme

Risks in the purchasing process
Steps of the purchasing process and their objectives
Risk control mechanisms in the purchasing process
Control mechanisms: good practices
Research of purchasing process
Research techniques
Abuse in the purchasing process
The most common abuses in the purchasing process

Date and location

5 November 2020 | Online
16 June 2021 | Online

Price 980.00 PLN (+ 23% VAT)

Contact

The course co-ordinator is

Klaudia Pliszka

Mobile: +48 510 201 302

klaudia.pliszka@pl.ey.com

Educational points

You can obtain 7.5 CPE for participating in the training.

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