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Follow on Google News |  Training in Jakarta: Procurement Management Audit: 05 - 06 July 2018
audit_compliance PROGRAM TITLE Procurement Management Audit DURATION 2 days DATES Jakarta • 05 – 06 July 2018 VENUE Jakarta Kartika Chandra Hotel Office Tower 4th floor Unit 410 & 411 Jalan Jend. Gatot Subroto Kav 18-20 Jakarta 12930 – Indonesia PROGRAM OBJECTIVES At the end of this program, participants will acquire the necessary knowledge and skills to prepare for and conduct procurement management audits. PROGRAM CONTENT • Concept of procurement management audit • Audit planning and preparation • Procurement management audit tools • Evaluation of procurement goals & objectives, strategies, plans and programs • Evaluation of procurement organization, policies, systems & procedures • ABC/XYZ analysis, • Analysis of price structure and cost structure • Evaluation of procurement processes and operations • Fits/Gaps Analysis • SWOT Analysis • Pinpointing recommended improvements and actions • Audit report LEARNING METHODOLOGY A proper mix of lectures, Q&A, discussions, individual & group exercises and activities. RECOMMENDED PARTICIPANTS • Procurement Managers/Officers • Internal Auditors • Planning Officers • Quality Control Managers/Officers • All other Managers COURSE FEE • Rp 5.000.000,- per person • Excluding 10 % VAT • Including a certificate, refreshments, lunch, stationery and writing instruments REGISTRATION Trimitra Consultant - Ms. Dwi Lia Indriani (Lia) Phone: +6221 7452275, 7451948 Fax : +6221 7452049 Email: marketing2@trimitra.com Website: www.trimitra.com | www.trimitra.net https://www.trimitra.net/ End
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