PROCUREMENT AUDITING

  • 05 May 2021 to 07 May 2021/
  • Procurement and Supply Chain Management

The Training course in “Procurement Audit” is a specific course developed by experienced practitioners in procurement. The objective of the training on “Procurement Auditing” is to enable the participants to assess “compliance” and “value for money” in the procurement process for goods, works, and services in accordance with the legal framework of public procurement in Tanzania and the standards of good professional practice. The training will explore the full spectrum of audit competencies throughout the audit process: planning, execution, reporting, and follow-up including understanding the context of the audited entity, setting audit objectives, sample selection, risk mapping, evidence requirements, and drafting findings and recommendations.

Course Objectives

  • The Tanzania regulatory framework for public procurement
  • How to assess risks at each step of the procurement process including those related to the choice of contract type and supervision of contract performance;
  • how to set audit objectives and develop an audit plan;
  • audit criteria and evidence requirements
  • how to execute an audit: methods for collection and analysis of evidence and "due care" in reporting cases of potential fraud and illegal acts, compliance with legal requirements, assessment of “value for money”;
  • audit observations and findings, and discussion with the audited body
  • how to write an audit report and follow up;

Course Content

TOPICAL SESSIONS TO BE DISCUSSED FOR DAY ONE:

  • Introduction to procurement audit
  • The regulatory framework for public procurement: principles & methods of procurement
  • Understanding the context and mandate of audited entity, objectives, standards

TOPICAL SESSIONS TO BE DISCUSSED FOR DAY TWO:

  • Introduction to audit planning in public procurement
  • Assessment of internal control system in the audited entity
  • Procurement audit evidence requirements;

TOPICAL SESSIONS TO BE DISCUSSED FOR DAY THREE:

  • Audit findings & recommendations;
  • Auditor responsibilities
  • Preparation of audit report & follow up on audit recommendations,

Targeted Group

The Training is designed for auditors, finance officers, supplies officers, managers, accountants, and other officers whose work is closely related to procurement, contract, and project management.

  • Tour Package No
Course Price: 900,000/=

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