Contract Audit

Quorum Training Ltd.
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' An area of increasing concern to all organisations is the integrity of their systems and procedures for letting work to outside contractors and suppliers. This course provides a basic introduction to contract procedures and processes and will identify areas of concern for auditors and highlight the potential for inefficiency, ineffectiveness and the possibilities for contract fraud.

Programme

REVIEW OF PROCUREMENT PROCEDURES

Specification
Short listing and select lists
Tender evaluation and award of contracts
Contract monitoring
CONTRACT AUDIT PROCEDURES

Risk assessment and identification of key areas
Monitoring economy, efficiency and effectiveness of contract procedures
Audit review and tests
CONTRACT FRAUD

Potential areas
Warning signs
Case studies
Prevention and detection
...''

Phone:+44 (0)20 7388 2044

School Address:

Quorum Training Ltd,
Tavistock House,
Tavistock Square,
London WC1H 9TW

Jobs & Resumes: London
Houses & Roommates: London

A Flowcharting Workshop for Auditors
Statistical Sampling for Auditors
Communication Skills for Internal Auditors
Writing and Presenting Internal Audit Reports
Auditing for Compliance
Risk Based Systems Auditing
Internal Audit and Risk Management Workshop
Auditing Business Processes
Computer Auditing
Auditing the Procurement Process
Audit of Construction Contracts
Risk Assessment for Internal Audit Planning and in Audit Engagements
Planning and Managing the Work of an Internal Audit Department
Measuring Internal Audit Performance
The Forensic Audit
Capital Allowances
Corporation Tax
Planning with Capital Allowances
Taxation of Groups

Notice: The course description on this page was captured from the Internet as historical reference or submitted by visitors. It was archived statically and not updated from day to day.
 

Tips: Try the search form on top of each page to find the latest course information, using course topic and location as keywords. Keep the course topic keyword short to get more results.