Question: A professional Procurement Auditor should be able to exercise and uphold professional code of ethics while conducting audit of procurement function. Elucidate at least seven
A professional Procurement Auditor should be able to exercise and uphold professional code of ethics while conducting audit of procurement function. Elucidate at least seven standards ethical codes of an Auditor:
QUESTION TWO
a Procurement and Supplies Auditor should adequately plan for auditing before conducting actual auditing. Explain the auditing planning process
b Differentiate between compliance audits and Value for Money audits as carried out by PPRA.
QUESTION THREE
Modern Internal Auditing suggests that internal control is the most important and fundamental concept that an internal auditor must understand. Poor controls lead to losses, scandals, failures and damage the reputation of organizations in whatever sector they are from. What is the role of internal auditor in ensuring procurement internal control system in a procuring entity?
QUESTION FOUR
There has been wider adoption of force account in the construction and rehabilitation of old public schools and health centers in the country through local government authorities in Tanzania. As a procurement audit consultants what are common weakness of implementing force account procurement approach that may raise the audit concerns with respect to public procurement legal framework?
QUESTION FIVE
We can limit the impact of supply chain disruptions on your business by identifying the risks within your supply chain and developing ways to mitigate them. As a procurement supply chain auditors discuss the internal and external supply chain risks that must be controlled by a manufacturing firm.
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