Procurement Management Audit

PROGRAM TITLE
Procurement Management Audit

DURATION
2 days

DATES

  • TBA

VENUE
Kartika Chandra Hotel Office Tower 4th floor Unit 410 & 411
Jalan Jend. Gatot Subroto Kav 18-20
Jakarta 12930 – Indonesia

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

Course Registration Form

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