Auditing for Value in the Procure to Pay Cycle Dallas IIA Chapter

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For more information or if you have questions, please contact:Clint McPherson, Managing Director469.374.2438 (Office) or 214.215.8374 (Mobile)clint.mcpherson@protiviti.comCindy Hart, Manager972.788.8505 (Office) or 817.253.9176 (Mobile)cindy.hart@protiviti.com23 © 2009 Protiviti Inc. An Equal Opportunity Employer.CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party.
Page 1 and 2: Auditing for Value in the Procure t
Page 3 and 4: Overview of ProcurementMost organiz
Page 5 and 6: Trends in Internal Audit Focus / Co
Page 7 and 8: Internal Audit Coverage Considerati
Page 9 and 10: Potential Focus Points and Impact O
Page 11 and 12: Data Analysis Approach OverviewProj
Page 13 and 14: Example Output and Analysis Results
Page 15 and 16: Example Output and Analysis Results
Page 17 and 18: Procurement Process ReviewFraud Ind
Page 19 and 20: Selected Accounts Payable MetricsCo
Page 21 and 22: Value Drivers Within P2P Activities
Page 23: References• Invalid Social Securi

Auditing for Value in the Procure to Pay Cycle Dallas IIA Chapter

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