Procurement Management Audit March 31, 2013

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 4.000.000,- per person
() Excluding 10 % VAT
() Including a certificate, refreshments, lunch, stationery and writing instruments

REGISTRATION & FURTHER INFORMATION
Trimitra Consultants
Ms. Dwi Lia / Ms. Tisca Hadyanita
Phone : (6221) 7452275, 7451948
Fax : (6221) 745 2049
Email : marketing2@trimitra.com | marketing3@trimitra.com
Website : www.trimitra.com | www.trimitra.net

Official Website: http://www.trimitra.net/procurement-management-audit/