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  • PDF Sop Program Frambusia - Compress

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    Puskesmas Mlarak
    18 views2 pages
    The document outlines procedures for conducting an audit of a government procurement project, including steps to audit the project at the funding agency, verify documents from the supplier, and check for compliance with relevant laws and standards at each stage of the procurement process. It provides a table comparing the audit steps for auditing the funding agency versus auditing the selected supplier. The purpose of the audit is to ensure proper procurement practices were followed and government funds were spent appropriately.

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    PROGRAM FRAMBUSIA

    Original Title

    pdf-sop-program-frambusia_compress

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    The document outlines procedures for conducting an audit of a government procurement project, including steps to audit the project at the funding agency, verify documents from the supplier, and check for compliance with relevant laws and standards at each stage of the procurement process. It provides a table comparing the audit steps for auditing the funding agency versus auditing the selected supplier. The purpose of the audit is to ensure proper procurement practices were followed and government funds were spent appropriately.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views2 pages

    PDF Sop Program Frambusia - Compress

    Uploaded by

    Puskesmas Mlarak
    The document outlines procedures for conducting an audit of a government procurement project, including steps to audit the project at the funding agency, verify documents from the supplier, and check for compliance with relevant laws and standards at each stage of the procurement process. It provides a table comparing the audit steps for auditing the funding agency versus auditing the selected supplier. The purpose of the audit is to ensure proper procurement practices were followed and government funds were spent appropriately.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

     

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