P2P Process - Part 1 || Practical Understanding of Procure to Pay Cycle for Internal Auditors || Eng
Автор: GGspeaks by Gaurav Goel
Загружено: 2024-03-03
Просмотров: 5064
Описание:
Procure to Pay process / cycle - a practical way to understand and audit the process easily.
Six years ago after clearing my CA Final examinations, I was desperately searching for some practical reference material and guidance for Internal Audits. Lots of information is available on the internet but practical experiences and tips were what I was looking for. Hence, I've created this video series for the global Internal Audit professionals.
I have shared Complete process from purchasing till Payment in English for your reference.
We hope that it would be useful for freshers who want to apply for jobs in this role or want to increase their knowledgebase.
Topics covered:
1. Introduction
2. Budgeting
3. Purchase Requisition and approvals
4. RFQ, Bid comparison and vendor selection (including fraud risks)
5. Contracting / Purchase Order (PO)
6. Goods Receipt (GRN), Invoice Processing and Payment
7. Tips for good audit observations
Contact: +91 9990560436 (Gaurav)
LinkedIn:
Gaurav Goel: / gauravgoel95
#GGspeaks #bigfour #EY #PwC #KPMG #Deloitte #InternalAudit
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