EFUTURESCFO MASTER CLASS SERIES

Auditing People Operations

Procurement, and Vendor Management

People Operations, Procurement, and Vendor Management appear to be separate audit subjects. They have different owners (CHRO, CFO or Procurement lead, Procurement with Legal/Finance respectively), different systems, different risks, and different stakeholder groups. Yet they share enough structural characteristics that combining them into a single audit or closely sequenced audits often produces greater value than auditing each in isolation.

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