- 5 Sections
- 20 Lessons
- 5 Days
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- Day 1: Procurement policy and audit criteria4 Items
- Day 2: Procurement documentation and audit trails4 Items
- 2.1Principles and requirements of Procurement documentation and audit trails
- 2.2Methods and professional tools for Procurement documentation and audit trails
- 2.3Applied case study in Procurement documentation and audit trails
- 2.4Review and improvement actions for Procurement documentation and audit trails
- Day 3: Testing sourcing and award decisions4 Items
- Day 4: Noncompliance reporting and corrective action4 Items
- 4.1Principles and requirements of Noncompliance reporting and corrective action
- 4.2Methods and professional tools for Noncompliance reporting and corrective action
- 4.3Applied case study in Noncompliance reporting and corrective action
- 4.4Review and improvement actions for Noncompliance reporting and corrective action
- Day 5: Procurement audit case exercise4 Items