Purchasing Risk & Controls Management
Learn the secrets to:
- Identifying all the risks in purchasing/sales process, systems, and tools from end to end
- Understanding and quantifying the impact, significance, and likelihood of these risks manifesting themselves
- Recognizing the current controls in place (automated, preventative, detective, or manual), their effectiveness, and identifying where change is needed
- Establishing a continuing self audit methodology that can be used as a proactive measure in advance of internal audits
- Avoiding the most common mistakes that impact the agility of the business model
Let Purchasing Advantage show you how to have a world class risk and controls process in place that will keep your business agile, effective, and legal.
We look forward to helping you find YOUR Purchasing Advantage!