Name: Impact of internal control in the procurement function
SKU: 58736618
Price: 1543.00 TWD
Availability: InStock
Author: Diagne, El Hadji Samba Ndao
ISBN: 9786206010234

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portada Impact of internal control in the procurement function

Impact of internal control in the procurement function

Type

Physical Book

Author

El Hadji Samba Ndao Diagne

Publisher

Our Knowledge Publishing

Language

English

Pages

Format

Paperback

Dimensions

22.9x15.2x0.3 cm

Weight

0.09 kg.

ISBN13

9786206010234

Synopsis "Impact of internal control in the procurement function"

The objective of our research is to audit the supply function, particularly the process of purchasing, inventory and fuel management. This is why we considered necessary to treat in the first part the stakes of an effective internal control within the supply function where we will try to recall the importance of the supply function in the company, its sub-processes, the associated risks and the necessity to control them. In the second part, we will try to describe our internal audit methodology by illustrating and identifying the aspects likely to be at the origin of possible dysfunctions; then we will propose some solutions to remedy the facts observed with an aim of optimization.

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Impact of internal control in the procurement function - Diagne, El Hadji Samba Ndao

Synopsis "Impact of internal control in the procurement function"

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