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formulaire procuration 98%

( code électoral, article L. 71 à L.

https://www.fichier-pdf.fr/2014/02/07/formulaire-procuration/

07/02/2014 www.fichier-pdf.fr

cerfa 14952 98%

( code électoral, article L. 71 à L.

https://www.fichier-pdf.fr/2014/03/05/cerfa-14952/

05/03/2014 www.fichier-pdf.fr

cerfa 14952-01 98%

( code électoral, article L. 71 à L.

https://www.fichier-pdf.fr/2017/04/09/cerfa-14952-01/

09/04/2017 www.fichier-pdf.fr

davernst & 98%

( code électoral, article L. 71 à L.

https://www.fichier-pdf.fr/2014/10/06/davernst/

06/10/2014 www.fichier-pdf.fr

Auditing for probity in procurement 1 95%

Public Procurement Auditing for Probity in Public Procurement Ivan Foo Agenda Objective:

https://www.fichier-pdf.fr/2016/09/01/auditing-for-probity-in-procurement-1/

01/09/2016 www.fichier-pdf.fr

Auditing for probity in procurement 4 95%

Auditor skills More areas to review Audit for Probity in Procurement 1) How Transparency and Accountability are maintained 2) How Impartiality of the process is maintained 3) How actual/perceived Conflicts of Interest are managed 4) How Confidentiality is maintained 5) How Value for Money is obtained More areas to review a) Control Environment s Code of conduct s Management of conflict of interest s Procurement structure and capabilities s Appropriate Delegations of Authority s Procurement policies and procedures s HR policies on recruiting procurement staff s Resources on the procurement action s Roles, responsibilities and accountabilities More areas to review b) Risk assessments s Identification, analysis and management of supply risks and opportunities s Consideration of probity risks s Consideration of fraud risk s Resources for conducting risk assessments s Strategy for procurement especially significant procurement s Appropriateness of contract s Adequacy of contract management More areas to review c) Control activities s Comprehensiveness of needs and consistency with annual plan s Validity and reasonableness of strategy supported by market research/analysis, risk assessments etc.

https://www.fichier-pdf.fr/2016/09/01/auditing-for-probity-in-procurement-4/

01/09/2016 www.fichier-pdf.fr

UN RIAS presentation 30 Aug 95%

Public Procurement Auditing for Probity in Public Procurement Ivan Foo Agenda Objective:

https://www.fichier-pdf.fr/2016/09/07/un-rias-presentation-30-aug/

07/09/2016 www.fichier-pdf.fr

questionnaire e-procurement (1) 95%

Thème 2 - E-procurement 5- Comment définiriez-vous le e-procurement ?

https://www.fichier-pdf.fr/2018/07/18/questionnaire-e-procurement-1/

18/07/2018 www.fichier-pdf.fr

Mission du jour 94%

Missions journalières Wody Avantages :

https://www.fichier-pdf.fr/2017/12/21/mission-du-jour/

21/12/2017 www.fichier-pdf.fr

Accenture-B2B-Procurement-Study 94%

Accenture Interactive – Point of View Series 2014 State of B2B Procurement Study:

https://www.fichier-pdf.fr/2017/09/06/accenture-b2b-procurement-study/

06/09/2017 www.fichier-pdf.fr

Auditing for probity in procurement 2 94%

Example 1 Ø Requirements s Re-establishment of office in previously war torn area s Very limited suppliers working in difficult conditions s Small office, limited staff under pressure to get the office ready for official opening by dignitaries s Considered to be a straight forward procurement Ø Admin assistant, previously who worked there during the pre-war period, in charge of this procurement action (and most of the administrative functions), regarded as very competent Procurement process s Per procedures, she obtained 3 quotations as the value was >

https://www.fichier-pdf.fr/2016/09/02/auditing-for-probity-in-procurement-2/

02/09/2016 www.fichier-pdf.fr

Expérience 94%

L’expérience (ou XP) Wody Intérêts :

https://www.fichier-pdf.fr/2018/01/22/experience/

22/01/2018 www.fichier-pdf.fr

Auditing for probity in procurement 3 94%

Focus of Public Procurement Needs and requirements as presented are accepted and not challenged what about?

https://www.fichier-pdf.fr/2016/09/01/auditing-for-probity-in-procurement-3/

01/09/2016 www.fichier-pdf.fr

Permitting Cross-border procurement workshop AGENDA FIN.PDF 93%

Smart and effective public procurement for cross-border TEN-T projects Workshop in the framework of the Impact Assessment for a Commission proposal on Streamlining Measures for a Swifter Implementation of the Projects of Common Interest on the Trans European Transport Network 15/06/2017, 14:15 Venue:

https://www.fichier-pdf.fr/2017/05/15/permitting-cross-border-procurement-workshop-agenda-fin/

15/05/2017 www.fichier-pdf.fr