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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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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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