Audit of Procure to Pay |Purchase Audit Program |Purchase Process Risks Audit in Big4| How to Audit

If you are auditing Purchase Department Process Audit/ Audit of P2P/ Procurement Audit then this video will be very helpful to you. Whether you're in CA Articleship or CA Finalist or Fresher, I have covered Purchase process cycle, sub-processes in P2P, key risks, how to audit/ what to test in Purchase Audit.

00:00 - Intro
01:00 - Procurement Policy - What to Check?
01:42 - Procurement Budgeting - What is it?
02:40 - Procurement Budgeting - What to Check?
03:18 - Sourcing - Purchase Requisition, RFQ, Vendor Selection - What is it?
04:49 - Key Risks - PR, RFQ, Vendor Selection - What to Check?
05:47 - Vendor Master Data Management - What to Check?
07:47 - Purchase Order Processing - What is it & What to Check?
12:15 - GRN, Invoice Processing, SOD, 3 Way Match
15:41 - Payment Processing - What to Check?
17:28 - Call Back Authentication
18:25 - Bonus 1
20:22 - Bonus 2


Audit of Order to Cash (Part 1)| Sales Audit Program| Sales Process Risks| How to Audit
   • Audit of Order to Cash (Part 1)| Sales Aud...  

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