
This workshop provides a practical, hands-on guide to navigating public procurement processes while staying fully compliant with audit requirements. With audit teams increasingly scrutinizing procurement records, evaluation reports, contract management, and documentation trails, this session equips participants with the knowledge and tools to prevent common audit objections before they arise.
You’ll explore real-world cases of procurement irregularities, understand what auditors look for, and learn how to maintain a defensible audit trail at every procurement stage—planning, bidding, evaluation, contract award, and post-award management.
How is this Workshop Helpful?
Audit objections can damage the reputation of an organization, delay projects, and lead to financial recoveries or even disciplinary actions. This workshop helps procurement professionals ensure procedural transparency, proper documentation, and legal compliance. The goal is not just to respond to audits—but to proactively eliminate risk of objection by doing things right from the start.
What Will You Be Able to Do After Attending?
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Identify the most common causes of audit objections in public procurement
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Understand how to align procurement processes with audit standards
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Maintain proper records, approvals, and documentation throughout the procurement cycle
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Create and implement internal compliance checklists
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Improve communication between procurement, accounts, and audit teams
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Defend your procurement decisions with solid justifications and records
What Will You Learn?
- Key principles of audit readiness in public procurement
- Common audit red flags: single bids, direct contracting, bid evaluation gaps, etc.
- How to avoid procedural lapses, documentation errors, and threshold violations
- Use of checklists, approvals, and record-keeping to establish transparency
- Legal and procedural remedies to resolve audit queries
- Strategies to train internal teams for audit-proof procurement
- Case studies of actual objections and how they were resolved