Purchasing Rebates Review Planning Memo

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Purchasing Rebates Review Planning Memo

This memo documents an approach for planning a purchasing rebates review. It outlines the following: process background, internal audit objectives and scope, preliminary schedule summary, staffing, responsibilities and roles, budgets, key audit contacts, and reporting requirements.

The primary objectives of this internal audit are to determine whether financial, administrative and operational controls are adequate and operating as intended; whether resources are being used efficiently and effectively; and the extent of adherence to company policies, procedures and practices and any applicable laws and regulations.

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