Purchasing Audit Work Program

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The purpose of this work program is to provide the general steps used to perform a purchasing audit. The detailed steps in this document provide an understanding of the purchasing process, including how to create process maps, review departmental policies, and compare current practices to best practices.

Audit steps include: create summary scorecard for each process reviewed; using the standard report template, create the internal audit report (including a compilation of findings resulting from the work performed); hold a closing meeting with key company management to review draft internal audit report and findings; and compile test work and key support data.

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