COURSE OBJECTIVES: This practical workshop provides a basic introduction to contract procedures and processes and will identify areas of concern for auditors. It also highlights the potential for inefficiency, ineffectiveness and the possibilities for contract fraud.
COURSE CONTENT
- 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
WHO SHOULD ATTEND
Auditors involved with auditing contracts. The course is applicable to those new to the area, and those who need a refresher course outlining best practice.
This course is designed to be run either as an in-house course or as a training pool title only. For more information on how the training pool works please click on the Quorum Training Pool item in the menu on the left of this page.
To enquire about this course please complete the enquiry form or call our in-house course bookings team on 0207 566 8207.