$545

Role of Internal Audit in Procurement Training Seminar - San Antonio (CCS)

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Regus Office Facility

One Riverwalk Place 700 N St Mary's Street

Suite 1400

San Antonio, TX 78205

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Event description
Role of Internal Audit in Procurement Training Seminar - San Antonio, TX (CCS)

About this Event

Auditing the Procurement Function is an important assignment for auditors and compliance departments. The seminar presents: · The definition, scope, and importance of purchase to pay process,

· The core challenges of procurement process,

· The important risk areas of fraud, ethics, and external factors,

· Common risks, procedures, and internal controls at different stages of the purchase to pay process,

· Procurement tactical and strategy planning.

This training seminar looks at how world class organizations reduce costs.

Procurement is usually the largest category of administrative expenditures. This seminar offers practical advice for auditing the procurement function, and it is intended to be of relevance for all types and sizes of organizations globally-in the private sector, the not-for-profit or charitable sectors, local and national government, and international organizations.

This timely, half-day CPE training seminar is designed for the accountant or internal auditor who has to be aware of how to approach auditing and improving the purchasing function.

Each attendee will receive 4 Auditing CPE Hours (YB). A certificate of completion will be provided.

Seminar Highlights

World class procurement organizations pursue a broader organizational agenda and leverage their organization to do some things significantly better than those in the middle of the industry average. Recent studies have found that world class companies can have well over three quarters of their spending under management and ultimately deliver nearly 10 percent cost savings as a percentage of overall spend.

This seminar is focused on business process improvement to drive costs down and processing speed up.

Experts Providing CPE Training Seminars

Corporate Compliance Seminars has been created by experts who enjoy providing CPE classroom training, workshops and consulting on internal controls, internal auditing and accounting related subjects. We have focused on SOX, COSO, PCAOB, COBIT, GRC, IFRS, AICPA, GAO and IIA Standards.

Our programs are CPE for professionals with CPA, CGA, CIA, CFE, CISA, CMA and CA designations.

Corporate Compliance Seminars presents CPE to auditors, compliance and IT professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule compliance, auditing, internal controls, IT security and compliance, and fraud prevention and detection.

Corporate Compliance Seminars allows the attendee to earn Official NASBA CPE credit.

Our seminars focus on the details of the Sarbanes-Oxley Act of 2002 (SOX), Internal Controls over Financial Reporting (ICFR), Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Frameworks, ISACA's Control Objectives over Information Technology (COBIT), Information Technology Infrastructure Library (ITIL), Open Compliance & Ethics Group's (OCEG) Governance, Risk & Compliance (GRC) methodology, PCAOB's Auditing Standard 5 (AS5), AICPA auditing standards and the future conversion from GAAP to the International Financial Reporting Standards (IFRS).

Our seminars provide CPE for the CPA, CFE, CIA, CISA, auditors and others with effective and engaging training.

Please contact the event manager Marilyn (marilyn.b.turner(at)nyeventslist.com ) below for:

- Multiple participant discounts

- Price quotations or visa invitation letters

- Payment by alternate channels (PayPal, check, Western Union, wire transfers etc)

- Event sponsorships

NO REFUNDS/TRANSFERS ALLOWED ON REGISTRATIONS

Prices may go up any time. Service fees included in pricing.

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Date and Time

Location

Regus Office Facility

One Riverwalk Place 700 N St Mary's Street

Suite 1400

San Antonio, TX 78205

View Map

Refund Policy

No Refunds

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