How can you build a „healthy“ procurement process?
This course aims to provide the participants:
- mechanisms necessary to implement the Healthy program of aquisitions;
- general and specific controls that can be implemented in the process of acquisition, reception and monitoring;
- identify the main patterns of “errors” and specific sector procurement fraud.
Target
Staff from privat institutions with responsabilities in Acquisitions; Antreprenors; Accounts; Analysts and financial controllers; Intern Control Officers; Auditors; Compliance officers; Employees and persons who want to accumulate knowledge and to learn skills to implement an effective mechanism for acquisitions.
Competencies developed:
At the end of the course every participant will know the stages of procurement and the challenges related with; holds the notions regarding the risks in procurement; definition of internal controls that can be implemented at the organisation to reduce de risk.
Date: 7-th April 2017
Location: Hotel Hilton, Sala Enescu
Duration: 8 hours
Number of participants: 25-30
Fee: 550 lei (VAT included) – Early Bird – until 24 March 2017
750 lei (VAT included) – from 25 March 2017
Speakers:
- Florin ORBAN, CFE
- Certified Fraud Examiner (ACFE U.S.A)
- Board Member APCl with extensive experience in: risk assessment, fraud risk management, IT solutions implementation monitoring and alerting incidents of fraud and training.
- Raluca VOICU
- Member APCl with rich experience in risk management, training and implementation of IT solutions for prevention, monitoring and mitigation.
09:30-11:00 Welcome Coffee
09:30-11:00 Panel I
- Procurement Process – Expectations & Challenges
- Risks and Benefits
- NEWSLETTER
11:00-11:15 – Coffee Break
11:15-13:00 Panel II
- Stages of procurement process
- How you make an assement matrix?
- Role-play.
13:00-13:45 – Lunch
13:45-15:25 Panel III
- Supplier selection
- What? Who? How check?
15:25-15:40 – Coffee Break
15:40- 17:20 Panel IV
- Formalize procurement process
- Monitoring the procurement process and suppliers
- Role-play
Media Partners
Book your place to “How can you build a „healthy“ procurement process?”
Conference fee: 550 lei (VAT included) – Early Bird – until 24 March 2017
750 lei (VAT included) – from 25 March 2017
Fields marked with * are mandatory.
Note: Payment will be made before the event, based on the invoice.
Payment will be made in lei.
CUI: RO 35309867; Trade Register Number: J40/15008/2015
Cont IBAN: RO66 INGB 0000 9999 0550 6316
Bank: ING Bank
A copy of the payment order will be sent by e-mail at: office@teaminnovation.ro
Cancellations is made by written notice no later then 31 March 2017. If the cancellation is made up to this date, the amounts paid will be refunded, less 35%, accounting for administrative expenses. If the cancellation is received after 31 March 2017, the amounts paid will not be refunded.
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