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The Senior Manager of Internal Audit has provided you a copy of the approved annual audit plan and included in the plan is a scheduled audit of the Procurement process for SERVICE contracts across the entire Yukon Government. A total of 12 Yukon Government (YG) departments perform their own procurement function (Request for Proposal (RFP) through final contract completion). A central Procurement Support Centre also exists which is responsible for establishing the YG wide procurement policy, establishing training to departments in regards to performing the procurement function, and providing guidance as required when engaging in procurement service contracts. Required: Prepare an audit engagement planning memo addressed to the Senior Manager describing the steps you would perform to develop the detailed audit plan and audit procedures for the planned procurement audit. Please also include any assumptions.
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Senior Auditor

Interviewed at Yukon Government

3.7★
Apr 23, 2024

The Senior Manager of Internal Audit has provided you a copy of the approved annual audit plan and included in the plan is a scheduled audit of the Procurement process for SERVICE contracts across the entire Yukon Government. A total of 12 Yukon Government (YG) departments perform their own procurement function (Request for Proposal (RFP) through final contract completion). A central Procurement Support Centre also exists which is responsible for establishing the YG wide procurement policy, establishing training to departments in regards to performing the procurement function, and providing guidance as required when engaging in procurement service contracts. Required: Prepare an audit engagement planning memo addressed to the Senior Manager describing the steps you would perform to develop the detailed audit plan and audit procedures for the planned procurement audit. Please also include any assumptions.

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