Auditing Procurement to Payment (P2P) process
29/09/2022 @ 11:00 am - 12:00 pm - Topic: Auditing Procurement to Payment (P2P) process Session Objectives: Understanding the key components of an ideal Procurement to Payment (P2P) process Identifying the key risks and related controls in the P2P process. Focusing on typical observations noted in P2P reviews Review recommended actions in line with the leading practices Speaker Bio: Alok Bishnoi: Mr. Alok [...]
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Date/Time
Date(s) - 29/09/2022
11:00 am - 12:00 pm

Location


  • Topic: Auditing Procurement to Payment (P2P) process
  • Session Objectives:
    • Understanding the key components of an ideal Procurement to Payment (P2P) process
    • Identifying the key risks and related controls in the P2P process.
    • Focusing on typical observations noted in P2P reviews
    • Review recommended actions in line with the leading practices
  • Speaker Bio:
    • Alok Bishnoi: Mr. Alok Bishnoi is a senior Risk Advisory professional in the UAE. He is leading the Internal Audit, Risk Advisory practice for AJMS Global as a Partner in UAE. He has 20+ years on experience in Enterprise Risk Management, Risk Advisory, Internal Audit, Corporate Governance, Strategy, Business Process Re-engineering, Financial Reporting, Budgeting and Finance & Accounts. He has extensively worked for sectors such as Healthcare, Education, Energy & Utilities, Manufacturing, Investment, Transportation,  Infrastructure, Print and Electronic Media etc. in India, UAE, Qatar, KSA, US, Singapore, Europe and Africa.

 


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