Procurement Audit and Assurance Training Course

Name: Procurement Audit and Assurance Training Course
Availability: InStock

Scope procurement audits, test lifecycle controls and transactions, evaluate evidence, report findings, and monitor corrective action.

At a glance

Duration: 1 Week
Format: Classroom
Cities: Chicago, Singapore, Accra, Manama, Marbella, Nice and more
Next session: 8 – 12 November 2026, Chicago
Average fee: 5,750 €

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Procurement Audit and Assurance Training Course

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Overview

Procurement Audit and Assurance Training Course is a one-week intermediate course for auditors, assurance professionals, procurement managers, compliance officers, and contract reviewers who leave with a Procurement Audit File. Participants apply risk-based scoping, lifecycle control mapping, sampling, transaction testing, data analytics, integrity indicators, evidence evaluation, root-cause analysis, reporting, and follow-up. The course separates assurance work from fraud investigation while connecting requisition, sourcing, tendering, award, contracting, and supplier oversight. Agile Leaders Training Center delivers this course in procurement audit and assurance.

Who Should Attend

Audit teams responsible for procurement engagement planning, testing, and reporting
Assurance teams responsible for governance, risk, and control evaluation
Procurement teams responsible for process design, records, and corrective actions
Compliance teams responsible for integrity controls and issue escalation
Contract-review teams responsible for award, obligation, and supplier evidence

The course assumes participants work with audit or procurement records and leaves out criminal investigation, legal opinions, general internal-audit administration, project assurance, and donor-specific procurement rules.

Departments and Industries

The course supports departments that need evidence-based assurance over procurement activity across public, industrial, and service organizations.

Internal audit and assurance
Procurement and strategic sourcing
Compliance, risk, and governance
Construction, energy, and manufacturing
Healthcare, government, and professional services

Learning Objectives

By the end of this course, participants will be able to:

Apply risk-based procurement audit scoping.
Build lifecycle risk and control maps.
Use sampling, evidence, and analytics procedures.
Evaluate tender, contract, supplier, and transaction controls.
Diagnose root causes and prioritize findings.
Build reports and risk-based follow-up plans.

Course Agenda

Day 1: Scope the Procurement Audit

Procurement Lifecycle and Audit Universe Map
Engagement Objective and Scope Statement
Risk Assessment and Priority Matrix
Global Internal Audit Standards Engagement Alignment
Audit Planning and Resource Worksheet

Day 2: Map Governance and Lifecycle Controls

Authority and Segregation of Duties Matrix
Requisition and Approval Control Map
Sourcing and Tender Evaluation Control Model
Award and Contract Governance Checklist
Supplier Management and Performance Control Register

Day 3: Test Transactions and Evidence

Audit Population and Sampling Design
Procure-to-Pay Transaction Test Sheet
Document Trace and Evidence Sufficiency Grid
Procurement Data Analytics Test Library
Exception Validation and Workpaper Index

Day 4: Evaluate Findings and Corrective Action

Procurement Integrity Indicator Review
Control Design and Operating Effectiveness Assessment
Root-Cause Analysis and Consequence Map
Finding Significance and Priority Matrix
Management Action and Follow-Up Tracker

Day 5: Practice Procurement Assurance Decisions

Suggested Exercise: Scope a Procurement Audit Engagement
Suggested Exercise: Test a Tender and Award Sample
Suggested Exercise: Analyze Contract and Supplier Exceptions
Suggested Exercise: Draft a Finding and Management Action
Capstone Exercise: Complete a Procurement Audit File

Practical Exercises

The course uses suggested activities with fictional requisitions, bids, evaluation records, contracts, invoices, supplier files, analytics results, and action plans.

Suggested activity: map approval and segregation controls for an industrial purchasing cycle.
Suggested activity: select and test tender and payment samples for a healthcare organization.
Suggested activity: validate integrity indicators against supporting evidence without treating them as proof.
Suggested activity: write a prioritized finding, root cause, action owner, and follow-up test.

FAQs

Who suits procurement audit and assurance training, and what does it assume?

Internal auditors, procurement assurance specialists, procurement managers, compliance officers, and contract reviewers suit procurement audit and assurance training. The course assumes experience handling audit, sourcing, tender, contract, supplier, or payment records.

How does procurement audit differ from general internal audit training?

Procurement audit applies audit methods to requisition, sourcing, tender evaluation, award, contracting, supplier management, and transaction controls, while general internal audit training addresses broader engagement and function-management practices across many business processes.

What evidence supports a procurement audit finding?

A procurement audit finding requires relevant, reliable, and sufficient evidence linked to criteria, condition, cause, consequence, and control expectations. Auditors should corroborate exceptions, document procedures, preserve context, and distinguish indicators from proven misconduct.

How should procurement audit sampling be designed?

Procurement audit sampling should reflect the objective, population, risk, value, transaction type, control frequency, and available data. Auditors document the selection method, sample rationale, procedures, exceptions, and limits before drawing a conclusion.

How are procurement audit actions followed up?

Procurement audit follow-up tracks agreed owners, target dates, evidence of implementation, residual risk, and validation procedures. The depth and timing of follow-up should reflect the finding's significance and the risk of incomplete action.

Conclusion

Participants take back a Procurement Audit File. It combines a scope statement, risk and control matrix, sample plan, test sheets, analytics results, evidence index, findings, root-cause map, report, management actions, and follow-up tests. The file helps teams connect procurement risks and controls to documented assurance conclusions and accountable improvement.

credits: 5 credit per day

Course Mode: full-time

Provider: Agile Leaders Training Center

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Showing 41-60 of 76 events

Location	Dates	Duration	Mode	Price
London	Week 19, 2027 10 – 14 May 2027	1 Week	Onsite	€5,700
Lagos	Week 19, 2027 16 – 20 May 2027	1 Week	Onsite	€4,100
Milan	Week 20, 2027 17 – 21 May 2027	1 Week	Onsite	€5,700
Seoul	Week 21, 2027 24 – 28 May 2027	1 Week	Onsite	€10,000
Istanbul	Week 22, 2027 31 May – 4 June 2027	1 Week	Onsite	€4,500
Phuket	Week 22, 2027 6 – 10 June 2027	1 Week	Onsite	€6,000
Kuwait	Week 23, 2027 13 – 17 June 2027	1 Week	Onsite	€5,500
Madrid	Week 25, 2027 21 – 25 June 2027	1 Week	Onsite	€5,700
Amsterdam	Week 26, 2027 28 June – 2 July 2027	1 Week	Onsite	€5,700
London	Week 27, 2027 5 – 9 July 2027	1 Week	Onsite	€5,700
Prague	Week 27, 2027 5 – 9 July 2027	1 Week	Onsite	€6,000
Abu Dhabi	Week 27, 2027 5 – 9 July 2027	1 Week	Onsite	€4,700
Paris	Week 28, 2027 12 – 16 July 2027	1 Week	Onsite	€5,700
Manama	Week 28, 2027 18 – 22 July 2027	1 Week	Onsite	€4,700
Milan	Week 30, 2027 26 – 30 July 2027	1 Week	Onsite	€5,700
Johannesburg	Week 30, 2027 1 – 5 August 2027	1 Week	Onsite	€4,500
Cairo	Week 32, 2027 9 – 13 August 2027	1 Week	Onsite	€4,100
Tbilisi	Week 32, 2027 9 – 13 August 2027	1 Week	Onsite	€5,000
Tashkent	Week 32, 2027 15 – 19 August 2027	1 Week	Onsite	€4,500
Tokyo	Week 34, 2027 23 – 27 August 2027	1 Week	Onsite	€10,000

Frequently asked questions

What does this course cover?

OverviewProcurement Audit and Assurance Training Course is a one-week intermediate course for auditors, assurance professionals, procurement managers, compliance officers, and contract reviewers who leave with a Procurement Audit File. Participants apply risk-based scoping, lifecycle control mapping, sampling, transaction testing, data analytics, integrit…

Are training dates available?

Yes. Available dates and destinations are listed in the course dates section on this page.

How can I register?

Choose an available date on this page and complete the registration form, or send a programme enquiry.

Can I download the course brochure?

Yes. Use the brochure download link provided on this page.

Procurement Audit and Assurance Training Course