All Categories

PROCUREMENT AUDIT FOR 2017

FEBRUARY 2017, TRAINING

PROCUREMENT AUDIT

COURSE OVERVIEW


Procurement plays a critical role in every
organization’s (private or public) ability to meet its goals and
objectives, yet it also constitutes a high-risk function. Procurement
constitutes a significant proportion of gross national product and
overall expenditure in all countries.

It is central to the efficient delivery of
services as well as infrastructure and has been identified as “sine qua
non” for good governance. The procurement of projects (goods, works and
services) is a function which involves series of processes, hence prone
to abuse.

This course has been packaged to enhance the
capacity of participants in assessing procurement operations for
regularity i.e. compliance with the Public Procurement Act 2012 and in
verifying achievement of “value for money”.

It will also enable them to assess the
risks inherent in the procurement function, the strategic alliances that
are often made, the information systems used, the management processes
it affects and the bidding, contractor/consultant selection and
contracting processes.

TRAINING OBJECTIVES

Specifically, by the end of the course, participants will be able to

• Detect and avoid the risks in every stage of the procurement processes.

• Ensure that procurement officers complies with legal requirements of competition;
Thereby preventing lawsuits from tenderers

• Understand the roles of BPP and the anti-graft agencies in Procurement Management.

• Determine achievement of “value for money” in Procurement operations.

• Prevent and detect the risk of Fraud and corruption in the procurement processes.

• Analyse organizational context, systems and procedures for:

a. Segregation of functions, internal procurement planning and approval processes

b. Assessment of risk at each step of the
procurement process including those related to the choice of contract
type and supervision of contract performance.

COURSE CONTENT/MODULES

Module 1:
Introduction to Procurement Audit and Types of Procurement Audit

Module 2:
Identification of Risk Areas in Procurement of Goods, Works & Services

Module 3:
Principles for Best Procurement Audit Arrangement

Module 4:
Development of the Audit objectives and Audit Plan

Module 5:
Checklist for Field Procurement Audit

Module 6:
Procurement Audit: Roles of BPP, ICPC and EFCC

Module 7:
Practical Class/Case Review

Module 8:
Assessment Test

Module9:
Group Photographs/Award of Certificates

TARGET PARTICIPANT


Officers in Procurement, Finance/Accounts, Audit, Administration and Project Departments

Date:

February 13 – 14, 2017

Course Fee:
N84, 000.00 per participant. Group discount applicable.

Time:
9.00am – 5.00pm daily

Venue:
DACA Training Centre, NIS Building, ASSBIFI Road, Alausa, Lagos.

How to Register

1. Register for the course by paying into any of the following accounts on or before

BANK DETAILS

ACCT NAME: DACA Consults Limited

ACCT NUMBER: ACCESS – 0692804007

2. Send your Name, organization and scanned copy of your teller to dacaconsult@yahoo.com

For more info:

Call: 08052774289, 08051034040

Email: dacaconsults@gmail.com, dacaconsult@yahoo.com

Address: Nigerian Institution of Surveyors
Building, Opposite Elephant Cement House, (4th Floor – Left Wing),
ASSBIFI Road, Central Business District, Alausa, P.O. Box 5538, Ikeja,
Lagos State.

Show More

Related Articles

Show Buttons
Hide Buttons
Close

Adblock Detected

Please consider supporting us by disabling your ad blocker