PROGRAM TITLE
Procurement Management Audit
DURATION
2 days
DATES
Upon specific request for 5 participants or more
VENUE
Melawai – Blok M, South Jakarta
PROGRAM OBJECTIVES
At the end of this program, participants will acquire the necessary knowledge and skills to prepare for and conduct procurement management audits.
PROGRAM CONTENT
- Concept of procurement management audit
- Audit planning and preparation
- Procurement management audit tools
- Evaluation of procurement goals & objectives, strategies, plans and programs
- Evaluation of procurement organization, policies, systems & procedures
- ABC/XYZ analysis,
- Analysis of price structure and cost structure
- Evaluation of procurement processes and operations
- Fits/Gaps Analysis
- SWOT Analysis
- Pinpointing recommended improvements and actions
- Audit report
LEARNING METHODOLOGY
A proper mix of lectures, Q&A, discussions, individual & group exercises and activities
RECOMMENDED PARTICIPANTS
- Procurement Managers/Officers
- Internal Auditors
- Planning Officers
- Quality Control Managers/Officers
- All other Managers
COURSE FEE
- Rp 5.000.000,- per person
- Excluding 10 % VAT
- Including a certificate, refreshments, lunch, stationery and writing instruments
REGISTRATION
If you wish to attend, kindly complete and submit the registration form below