Procure to Pay : Invoice Processing Internal Audit
We have seen the goods receipt process in the previous article. We will not look at how the invoicing processing is performed and the test […]
p2p
Procure to Pay: Requisitioning & Ordering Internal Audit Checklist
We looked at the checkpoints for vendor selection earlier, click here to learn about it. Now we will look at the checkpoints for Internal Audit […]
Procure to Pay : Procurement Planning Internal Audit Checklist
We had discussed about the procure to pay steps earlier, if you haven’t read it click here. In this article we discuss about the check […]
Procure to Pay : Step by Step Guide
Procure to pay (P2P) is one of the most desired areas of audit for any organisation considering the complexity involved in procurement process and the […]