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08 October 2018 - 12 October 2018

Procurement audit and systems for the prevention and detection of fraud and corruption

08 October 2018 - 12 October 2018

Procurement audit and systems for the prevention and detection of fraud and corruption

Procurement audit and systems for the prevention and detection of fraud and corruption
Deadline for application: 08 October 2018
Russian
A4011162
Turin Centre
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Course Information

08 October 2018 - 12 October 2018

Russian

Turin Centre

Code: A4011162

Deadline: 08 October 2018

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This course contributes to the improvement of the effectiveness of the procurement audit and supervision functions in national and IFI procurement operations. It explores the full spectrum of procurement audit competencies: i) understanding the organizational mandate and context; ii) setting audit/supervision objectives; iii) preparing audit plans and establishing evidence requirements; iv) audit execution through verification of compliance and value for money (VFM) on a selected sample of representative contracts; v) audit observations and findings; vi) discussion with the audited entity; vii) audit/supervision report and follow-up on audit recommendations. It also presents the key provisions of international treaties on combating corruption (the UN Convention Against Corruption and the OECD Convention on Combating Bribery of Foreign Public Officials).

Description

Description

This course contributes to the improvement of the effectiveness of the procurement audit and supervision functions in national and IFI procurement operations. It explores the full spectrum of procurement audit competencies: i) understanding the organizational mandate and context; ii) setting audit/supervision objectives; iii) preparing audit plans and establishing evidence requirements; iv) audit execution through verification of compliance and value for money (VFM) on a selected sample of representative contracts; v) audit observations and findings; vi) discussion with the audited entity; vii) audit/supervision report and follow-up on audit recommendations. It also presents the key provisions of international treaties on combating corruption (the UN Convention Against Corruption and the OECD Convention on Combating Bribery of Foreign Public Officials).

Target audience

Target audience

Staff of supreme audit institutions (SAI), officials of ministries of finance, internal controllers of public procurement operations at central, regional and local contracting authorities, staff of IFIs and donor organizations responsible for the supervision of procurement operations undertaken by respective beneficiaries.

Costs

Tuition cost: 1600

Subsistence cost: 615

Total cost: 2215

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