Internal Audit Seminar: Optimizing the Risk Based Internal Audit of the procurement-to-pay process

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Traditionally focused on ensuring compliance, the Internal Audit Function within leading organizations is moving well beyond its traditional role of focusing on finance only.

Internal Auditors are now becoming increasingly involved in performing value adding internal audits of all business processes.

One such key business process is the procurement-to-pay process which is viewed as an important strategic player within the organization.

KPMG Kenya will conduct an interactive two-day Seminar with the primary focus on the procurement-to-pay process.

Earn 14 CPE Credits

The seminar will focus on:

• Key procurement-to-pay audit focus areas
• Determining risks in critical areas of procurement-to-pay process
• Key controls within the procurement-to-pay process
• Process mapping procurement-to-pay process
• How to work with process owners to develop value adding recommendations
• Developing risk based audit programmes
• Common procurement-to-pay frauds and related fraud indicators
• Techniques for effectively communicating findings and recommendations
• How to use CAATS to analyse data during internal audit execution
• Insightful case studies
• And much more

Target Group

• Chief Internal Auditors, Internal Auditors, compliance staff and Audit Committee members

Details of the Seminar

Date: 26 - 27 August 2010
Venue: Stanley Hotel Nairobi
Time: 8:30am to 5:00 pm
Your investment: KShs 66,750 per person, exclusive of VAT
There is a free offer (one participant) for Institutions sponsoring three or more participants.

RSVP

Ms Agnes W Ndegwa or Ms Rebecca Kamau
16th Floor, Lonrho House
PO Box 40612-00100 Nairobi
Tel: +254-20-2806000/290 /Fax: +254-20-2215695
Email: agnesndegwa@kpmg.co.ke


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