合规审计与采购部门的对话:企业采购舞弊调查及合规建议的合理实施
来源: | 作者:advertising-100 | 发布时间: 2018-11-05 | 155 次浏览 | 分享到:

采购人与审计合规人的对话:如何合理管控采购职能?

Procurement VS Compliance Audit

原材料采购等的专业需求与合规轮岗制的平衡

How to balance professional demand for raw materials procurement and compliance rotation system?

合规人如何看待采购市场价格的合理性(招标)

How does the compliance officer consider a just purchasing price?

合规BP设立:政策落地化(弹性的合规政策)

Compliance Business Partner: Put the suggestions into practice

合规人看第三方尽职调查

Third Party DD from a compliance officer standpoint

利益冲突调查---如何平衡企业商业利益与合规风险的冲突

Potential risks on lack of compliance management

采购及费用支出管理

Procurement management and expense compliance control

规避选定供应商的反腐败风险规避选定供应商的反腐败风险

Evade risks of selected suppliers