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    This document discusses an audit case study of purchasing activities at a company. It outlines the objectives of the audit, which were to evaluate compliance with procurement procedures and policies. The audit found some non-compliances around authorization of purchases and competitive bidding. It provided recommendations to address the issues found.

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    This document discusses an audit case study of purchasing activities at a company. It outlines the objectives of the audit, which were to evaluate compliance with procurement procedures and policies. The audit found some non-compliances around authorization of purchases and competitive bidding. It provided recommendations to address the issues found.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    29 views1 page

    file:///C:/Users/HP/Desktop/doc Audit/c2-S8-M3 PDF

    Uploaded by

    hlel imen
    This document discusses an audit case study of purchasing activities at a company. It outlines the objectives of the audit, which were to evaluate compliance with procurement procedures and policies. The audit found some non-compliances around authorization of purchases and competitive bidding. It provided recommendations to address the issues found.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    file:///C:/Users/HP/Desktop/audit%20appro/1-Audit-Achat-Etude-de-Cas.pdf

    file:///C:/Users/HP/Desktop/audit%20appro/5%20appreciation%20CI%20ACHAT.pdf

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