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CHECKLISTS FOR USE IN FINANCIAL AND COMPLIANCE …

CHECKLISTS FOR USE IN FINANCIAL AND. COMPLIANCE audit OF PUBLIC PROCUREMENT. Page 1 of 58. INTRODUCTION. The scope of public procurement is broad and incorporates a wide range of activities including, acquiring goods and services at an appropriate quality and quantity, bundling supply needs with other departments, outsourcing services and establishing partnerships with suppliers. In all cases the public body has to choose a supplier and pay for the goods delivered or service provided. In most of the EU Member States, procurement represents between 25% to 30% of public spending. Supreme audit Institutions (SAIs) audit the use of public resources and, depending on mandates, may also promote sound management principles and the attainment of value.

Page 3 of 58 F/C When using this checklist, the auditor should keep in mind that: The evaluation of public procurement processes may be only a part of the audit (as

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