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picture1_Procurement Manual 209314 | Audit Guidelines Procurement


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File: Procurement Manual 209314 | Audit Guidelines Procurement
PRACTICE GUIDE FOR AUDIT OF PROCUREMENT Sr. Audit Objectives Issues No. I Policy guidelines and 1. Whether there exists a well documented documentation by the purchase manual containing detailed Organisation ...

icon picture PDF Filetype PDF | Posted on 14 Feb 2023 | 2 years ago

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...Practice guide for audit of procurement sr objectives issues no i policy guidelines and whether there exists a well documented documentation by the purchase manual containing detailed organisation procedures proper delegation powers has been regularly updated organization codified uniform assures systematic approach in decision making process so that is done accountability centres have specified quality at properly identified demarcated most competitive appropriate time frames each stage rates fair just prescribed manner ensuring departments to reduce delays meeting efficiency economy operational production maintenance requirements make concerned officials more alert lower functionaries with approval competent authority speedy placement contract ii record management recording all exist decisions deliberations individuals adequacy tender committee can be filing system fixed if serious lapses are established were part files which opened as when new action initiated merged main file ensur...
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Category: Uncategorized / Uncategorized
Posted on: 14 Feb 2023 | 2 years ago
Tag: download pdf, audit, guidelines, procurement,
Filetype: PDF
File size: 0.05 MB
Views: 31x
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Uploaded by: Wan learn
Wan learn