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Auditing the procurement function

By: Material type: TextTextPublication details: Institute of Internal Auditors Research Foundation Altamonte SpringsUS 2008Description: ix, 101 pAction note:
  • 3/26/09 JOYD
Summary: Sets out the basic principles, practices, risks and internal controls of procurement that are likely to be of most interest to auditors.
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Item type Current library Call number Status Barcode
Monograph CARICOM Documentation Centre 12.09.01 O66 (Browse shelf(Opens below)) Available 0000000027882

Sets out the basic principles, practices, risks and internal controls of procurement that are likely to be of most interest to auditors.

3/26/09 JOYD

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