National Public Sector Supply Chain Process Audit Conference - 28 -30 October 2015 | DURBAN ICC
Helen Venter was invited to participate as a key speaker at the 1st Edition National Public Sector Supply Chain Process Audit Conference held in Durban. Her presentation was on developing and implementing an effective SOP for identifying and treating irregular, fruitless & wasteful and unauthorised expenditure.
Herewith, as promised, her sample Standard Operating Procedure document with templates and presentation:
(Click on the word to open the document)
