Key stakeholders in procurement audit and risk management.

A stakeholder is an, ―individuals, groups, or organizations who may affect, be affected by, or perceive themselves to be affected by a decision, activity, or outcome of a project. Anyone impacted in a positive or negative way is a stakeholder.

Auditing stakeholders include:

  • Head of procurement
  • CEO
  • Procurement officers
  • Store clerk
  • Audit engagement partner
  • Audit team members
  • Benefit plan administrators
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