Course Name:
Auditing Fundamentals (Level 1) Module 4
Course Location:
Kingston Campus
Course Fee:
$ 37,000.00
Course Hours:
Course Days & Time:
Monday - Friday (9:00 a.m. - 12:15 p.m.)
Course Start Date:
Course End Date:
Course Delivery Mode:
Course Award:
A MIND Certificate of Achievement will be awarded on successful completion of Level 1: Modules 1-4
Course Description:
This module provides background knowledge of the government of Jamaica procurement standards. An overview of the strategy, planning, methods and the principles of procurement will be discussed. This module is also designed to capture the internal auditor’s role as well as the steps to follow when conducting a procurement audit.
Course Requirements:
Successful completion of Module 1 Level 3
Course Feature:
• Introduction to Procurement • The Legal Frame Work • Auditor’s Role in the Process and Associated Risks • Procurement Process • Auditing Of The Procurement Process • Types of Procurements • Risk Factors associated with Procurement Types • Tax Compliant and Procurement (Circular 13, dated Sept. 14, 2001) • Variations • Implementation of contract
Target Group:
Persons who have successfully completed Auditing Fundamentals (Level 1) Module 3