Auditing Procurement to Payment (P2P) process

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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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