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This session will provide auditors and auditees with insights on setting written policies that comply with the UG Procurement rules as the grace period for implementation ends July 1, 2017 for June year-end organizations. The readiness of organizations in all areas of procurement, including credit/debit card purchases, will be discussed.
o Discuss the 5 methods of procurement; and
o Potential obstacles to full procurement implementation.
Speaker(s):
Kim
McCormick,
CPA,
Partner, Audit Services,
Grant Thornton
Troy
Rector,
CPA, CGMA,
Shareholder,
Clark Nuber P.S.