A periodic internal audit of the procurement process examines receipts, business transactions and int. Chron Logo Hearst Newspapers Logo. Skip to main content. Newsletters. About Us.

An internal audit by the Tallinn Environment and Public Works Department (KEKO) into the procurement of urban furniture including benches has found no irregularities. A number of shortcomings in the ...

A Checklist for a Purchasing-Process Audit. The processes you use to order merchandise for your company are vital to control risks, ... Tax Guru: Internal Audit or Procurement Activity; ...

A report from November 2018 on an internal audit conducted by the Helsinki University Hospital (HUS) – a network of 22 hospitals in the capital city area – reveals that up to tens of millions of euros ...

Based on these findings, the internal audit concluded that the department's maintenance division — and the department more broadly — lacks sufficient oversight of active and expiring contracts. It ...

Stakeholders, both internal and external needs assurance that goods and services are acquired in line with laid down procedures. To ensure expenditure is appropriately monitored, there is need for ...

A statutory internal audit report for the second quarter of Financial Year 2018/2019 has unearthed rot in the Kampala Capital City Authority (KCCA)’s procurement process.