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Tear up the crowd. Dance for your papi. Audit program for purchases by manufacturing organizations. REVIEW OF PURCHASE PLANNING. Whether purchase planning is centralised or decentralised. Check the role of Head Office/Works in formulating the purchase plans. Ascertain the criterion/factors considered for finalising purchase plans. Whether planned purchases are compared with actual purchases at regular intervals. Ascertain the system of co- ordination/communication followed among various departments, such as, Purchase department, Production department, Sales department, Marketing department, etc., and discrepancies, if any. Whether the authority and responsibility for preparation, monitoring, modification, cancellation of purchase plan has been formally and appropriately decided. Whether book stocks are reviewed at the time of placing order vis- a- vis average consumption. PRELIMINARY STEP. Objectives: Scope: Audit Steps To Be Completed Completed. Planning and Administration Section If this is a repeat or follow-up audit, review the Permanent File and prior working papers, including. AUDIT DATE: October 2003 – February 2004 Program Based on Presumed or Anticipated Conditions WP Ref Date GENERAL: The primary responsibility of the Purchasing Department is to provide for the purchase. RBIA resources - Audit programs. The audit programs have been extracted from the Risk and Audit Universe in Book 2 to form the basis of an audit. The expense purchases audit program is now out-of-date but.Study the system and procedures for purchases. Review of Purchase Manual, if any, and adherence to it. Study of various documents used by the Purchase department. How is the scheduled delivery dates arrived at in case User department forwards Purchase Requisitions (PR)? Whether too many PRs are unnecessarily being received by the Purchase department that can be avoided in respect of repetitive and regular consumable materials. VENDOR ANALYSIS. i. Criteria for selection of vendors. Frequency of vendor analysis. Database maintained for vendors – Master data and its updation. The procedure followed for inspection/approval of sample received from different vendors. Whether attempts are made to procure form alternate sources of supply instead of traditional suppliers. Find out the culture within the company to create new vendors. Check out whether comparative quotations are obtained before placing the orders with the party. REVIEW OF QUOTATIONS. Authority for finalising the rates. Whether invitation for quotations are restricted to only local markets and traditional suppliers for the company. Justification for placing an order above the lowest price. Whether a system of comparing price fluctuation of the material at reasonable intervals exists or not. Identify the material under Annual Rate Contract and the periodicity of reviewing the same. Whether sufficient time is allowed by the User department to enable Purchase department to have reasonable time to invite quotations. Ascertain the procedure followed for preparing a comparative quotation chart and its authorisation. REVIEW OF PURHCASE ORDER (PO). Whether POs are properly raised and authorised. Instances of purchases without PO and ascertain reasons thereof. Time lag between Purchase Request (PR) and PO and also ascertain the reasons for excessive time lag in raising PO. Check pending PRs for a long time and ascertain reasons for the same. Ascertain whether quantity required, materials specifications and delivery schedules are as per PR. Comparison of terms of payment with the Company credit terms, if any. Whether the contents of PO ensure its adequacy/comprehensiveness. Examine PO terms with respect to quotation references, payment terms as stated in quotations, packing and delivery charges, discounts etc. Ascertain the frequency of and procedure for emergency procurements and time lag in consumption of these materials. Purchases are being prevented or, if occurring, are being promptly detected with appropriate corrective actions taken. A key element of internal. SPECIAL AUDIT REPORT OF PURCHASING CARD PROGRAM REPORT NO. In FY 2006 the City made 15,270 PCard purchases. Special Audit Purchasing Card Program 07-107 FINAL. 2012 Health Canada audit. Key controls over the Purchasing, Payables and Payments Process. Purchasing Audit Program - Download as Text File (.txt), PDF File (.pdf) or read online. Audit Program; Other Administration. Credit Limit Increases. We wish to ensure continued success of the ProCard Program and to meet audit requirements of the university and various government. Internal Audit Department Audit Program - Purchases W/P Ref: Company Date: Serial Audit Procedure Objective 1- General 1 Obtain. Appendix I – AUDIT PROGRAM FOR PURCHASES, CASH DISBURSEMENTS, AND PAYABLES. Chapter 7 Audit of the Purchases and Payment Cycle Author: Master Last modified by: HKSC Created Date: 11/17/2009 6:03:00 AM Company. Mode of confirming the orders by the suppliers. In case of materials, whether insurance cover is obtained by the supplier or the company. POs raised on the basis of telephonic talks, whether system of ratification followed subsequently. System of freight payment, specifically in case of purchase returns or rejections. Find out the quantum of the open purchase orders and their ageing. ADVANCE PAYMENTS. Procedure for giving advances to vendors. Documents prepared for advances. Procedure of Advance settlement. Follow- up of the pending advances. BILL PASSING PROCEDURE AND CONTROL. Review system for authorising bills. Ensure that the payments are made on due dates and the available quantity discounts or cash discounts are availed. Ensure that all claims for breakage/demurrage are settled before payment. Ensure the authorisation of Credit/Debit Notes and justification for the same. Review of delivery schedules prepared vis- a- vis adherence thereof. Comparison of quantity received with PO quantity. REPORTS GENERATED FOR/BY THE PURCHASE DEPARTMENT. Vendor- wise and material- wise Purchase Report giving details of average purchase rate. Reports of Stock- outs at the Works are forwarded to the Purchase department. MIS generated by the Purchase department and its adequacy. IMPORTED MATERIALS. Cost comparison with locally available substitutes. Advance licence availment and utilisation. Stock lying in Custom warehouse – whether considered for purchase planning. Imports. i. Against import licence. Through supplier under “Actual Users Licence”. Clearance through Ports. Custom Duty and other port charges. Documentation procedures and records maintained. REVIEW OF MISCELLANEOUS ISSUES. System of updating purchases database as regards price revision and market trend. Analysis of profitable modes of transportation. Review of escalation clause in case of contractual purchases. Review possibility of economic buying by placing order at one time for common items required by various factories/locations. Comparative ratio analysis of major purchase cost to production/sales. Find out instances of materials purchased but not consumed. If purchases are scheduled for consumption in the month of June whether consumption has undertaken in the month of June or it has gone ahead to the succeeding months. This highlights the need for proper planning and staggering of the purchases. For the above compute the receipts during the month against the consumption during the month. Compute the stock turnover ratio for few high value items. Find out purchases made in excess of the material requirement quantity and consumption of the materials during the month of purchase next month. Find out purchases made in spite of sufficient inventory. Take the stock statement (monthly). Compare the purchases during the month. See if the issues during the month could have been made out of the opening inventory. Find out till which date as per the consumption pattern the opening inventory was sufficient. Compute the notional interest loss on account of excess purchases. Find out item which are currently being purchased from a single source manufacturer. For cash purchases from the local parties check out whether purchase requisition slips are being filled for every cash purchase. Check whether multiple party codes are being allotted to the same party. Find out instances of payments received from one party lying in the account of another party. Debit balance lying in the suppliers’ ledgers since when and the quantum of it. Compute the notional interest loss. Thanks & Wishes. THIRD EYE ADVISORY SERVICES.
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This patch will include several updates to the ongoing conflict between the Horde and Alliance, the new Brawler. If you'd like to help us test out this patch and provide feedback, you can start by copying your character over to a test realm. Once you've had a chance to try things out, be sure to visit our Public Test Realm forum to discuss the patch. Note: Features mentioned in the 5. Patch Preview may not initially be available on the PTR, and could be included as testing progresses. Updated: November 8. World of Warcraft PTR Patch 5. General. The Pandaren Campaign begins! Heroes assisting with the war effort will join key characters and faction leaders as the growing conflagration spreads across Pandaria.. Commissions can be spent to recruit guards that will help protect this captured territory! Players who are truly dedicated to their faction can spend their commissions on an item that will give their fellows an extra reputation group quest for the day. Horde players can speak with Ongrom Black Tooth, while Alliance players can contact Proveditor Grantley for details. Brawler's Guild. Underground fighting rings have sprung up in Stormwind and Orgrimmar that will give brawlers who have their mitts on an invitation a chance to earn bragging rights by testing their solo Pv. E mettle against some of the toughest creatures found in World of Warcraft. Players will prove their skill, and increase their rank with the Brawler's Guild, as they win matches against some of the most difficult solo encounters in World of Warcraft. Entry into the brawler. They can watch the battles in progress to learn from hardened Brawler's Guild veterans as they wait for their own turn to fight. If this is your first night at Brawler's Guild, you have to fight. Lesser Charms of Good Fortune no longer take up bag space, and are now recorded in the currency tab of the Character Sheet. Classes. The durations of all disarm effects have been reduced to 8 seconds. The Weakened Blows effect has a new icon. Death Knight. Damage received from players (or player- controlled sources) no longer counts towards increasing the healing done by Death Strike. Druid. A new passive ability has been added: Tooth and Claw. This ability causes autoattacks to have a chance to empower the Druid's next Maul. Empowered Mauls reduce the damage dealt by the target's next autoattack. Guardian Druids obtain this ability at level 3. Omen of Clarity now has a different visual effect for Feral Druids. Symbiosis. Mass Dispel's mana cost has been increased to match the Priest version, and its cooldown has been increased to 6. The cast time of Symbiosis has been reduced to 2 seconds. Survival Instincts is once again granted to Brewmaster Monks and now costs 2 Chi to use. Might of Ursoc is once again granted to Blood Death Knights, and now costs 3. Runic Power. Savage Defense is once again granted to Protection Warriors, but now only provides a 3. Barkskin is once again granted to Protection Paladins, and now costs 1 Holy Power. The cooldown of Stampeding Shout provided by Symbiosis has been reduced to 5 minutes. The duration of Solar Beam provided by Symbiosis now displays correctly as 4 seconds. Glyphs. The Glyph of Solar Beam has been changed, and now increases the radius of Solar Beam to 1. The duration of Solar Beam has been reduced to 8 seconds. Hunter. Careful Aim now increases the critical strike chance of Steady Shot and Aimed Shot by 7. The duration of Steady Focus has been increased to 2. Aspect of the Fox has been removed. Steady Shot, Cobra Shot, and Barrage can now always be cast on the move. Lynx Rush has been changed. Lynx Rush is now a bleed effect that causes damage every 3 seconds over a period of 1. Bestial Wrath no longer grants Hunter pets immunity to crowd control effects, and instead now breaks existing crowd control effects when activated. Glyphs. The Glyph of Icy Solace has been renamed to Glyph of Solace, and now causes both Scattershot and Freezing Trap to remove all damage over time effects from the target. Glyph of Scattering has been removed. A new Major Glyph has been added: Glyph of Aimed Shot. This glyph allows Aimed Shot to be used while moving. Mage. The damage buff from Arcane Charges has been increased from 2. Rune of Power's duration now shows in the UI, and no longer has a cooldown (was 6 seconds). World of Warcraft: Cataclysm. There is a vast community of gamers waiting for you to join their ranks on the World of Warcraft community. New Silence Penalty Coming to World of Warcraft; Preview: Demon. Patch 7.0.3 is the pre-expansion patch for World of Warcraft: Legion. Ring of Frost now has a 4. The duration of Deep Freeze has been reduced to 4 seconds. Frost Bomb will now detonate after 6 seconds, up from 5 seconds). Detonation speed is still affected by haste. Mage Armor now reduces the duration of harmful Magic effects by 2. The damage absorbed by Ice Barrier has been reduced by 2. Patch 5.1 Landfall; Patch 5.0 Mists of. World of Warcraft: Legion Pre-Expansion Patch Updated. Learn more about upcoming PvP changes in our Legion PvP Preview. The first World of Warcraft: Mists of Pandaria patch of the year is in development and. Features mentioned in the 5.1 Patch Preview may not initially be. Combustion's periodic damage is now based only on the current Ignite, instead of both Ignite and Pyroblast. Damage has been increased to bring it up to approximately the same level as before. Blazing Speed may now be triggered after recieving damage in any amount. The mana cost of Spellsteal has been increased to 2. Fire and Frost mages, up from 7%. Monk. Spear Hand Strike now costs 1. All healing spells which cost mana have had their mana cost increased by 1. The energy costs of Legacy of the Emperor, and Legacy of the White Tiger have been reduced to 2. The energy cost of Healing Sphere has been reduced to 4. The Tiger Power provided by Tiger Palm now reduces target armor by 3. Stance of the Fierce Tiger now increases the Monk's movement speed by 1. This movement speed increase stacks with other effects. The healing provided by the Healing Sphere base spell has been increased by 2. The chance to generate 1 Chi while channeling Soothing Mist and Crackling Jade Lightning has increased to 3. The Power Strikes talent now grants the Power Strikes effect every 2. Monk's next attack to generate 1 additional Chi. The Healing Elixirs talent now grants the Healing Elixirs effect every 1. Brew or Tea consumed to heal the Monk for 1. Mistweaver. Enveloping Mist is now available at level 1. The healing provided by Chi Burst and Chi Wave has been reduced by 2. You now have a chance equal to your crit chance to generate double the amount of Mana Tea charges. Renewing Mists now travels to 2 additional targets (was 3 targets). The mana cost of Soothing Mists has been reduced by 3. Haste for Mistweavers is now 5. Stance of the Wise Serpent. The healing provided when detonating Zen Sphere has been reduced by 2. Paladin. Turn Evil is now effective against Aberrations. Hand of Salvation has been changed. This ability now removes all of a target's threat for 1. Holy Paladin: The 4 piece bonus now reduces Holy Shock's cooldown by 2 seconds, up from 1 second. Retribution Paladin: The 4 piece bonus now reduces Avenging Wrath. This ability is obtained at level 3. Spells affected by Inner Focus cast while Spirit Shell is active now fully apply critical effect heals to the shield provided. Chakra: Chastise now increases the damage dealt by Shadow and Holy spells by 5. Chakra: Serenity now increases single target healing by 2. Chakra: Sanctuary now increases area healing by 2. Psyfiend's Psychic Terror cast time has been increased to 2 seconds, up from 1. The Psyfiend's health has been reduced to 1. Priest's health, down from 3. Rogue. The energy cost of Kick has been reduced to 1. Seal Fate will now only be activated by melee combo point generating abilities. Shuriken Toss now deals double damage when used against targets further than 1. The cooldown of Blind has been reduced to 9. The energy cost of the Burst of Speed talent has been reduced to 5. Wound Poison now deals 3. Warlock. Aura of the Elements and Aura of Enfeeblement can now be dispelled as Magic effects. Demonic Gateway must now be activated by the player wishing to teleport. Kil'jaeden's Cunning now longer imposes a cast time penalty. Banish is now effective against Aberrations. Kil'jaeden's Cunning's snare has been increased from 1. Rain of Fire. Rain of Fire no longer causes a stun after hitting a target three times. Aftermath will now grant Rain of Fire's damage over time effect a chance to generate Burning Embers. Rain of Fire no longer requires Immolate to be present to generate Burning Embers. Rain of Fire's damage over time will now hit every 1 second, down from 2 seconds. The damage animation for the damage over time effect will no longer always display. Removed the ranged Melee attack from Demonology Warlocks in Metamorphosis form, and increased the damage of Doom by 2. Conflagrate now generates Burning Embers. Demonic Gateway's duration has been increased to 2. Warlock moves too far away. In addition, this ability can no longer be used in any capital city. Glyphs. A new Minor Glyph has been added: Glyph of Gateway Attunement. This glyph will cause a Warlock's Demonic Gateway to transport them immediately when they step on it. Warrior. Avatar no longer grants immunity to movement impairing effects, and instead now instantly breaks movement impairing effects. This ability also no longer generates addiitonal Rage while active. Its duration has increased to 2. The cooldown of Intimidating Shout has increased to 9. The silence provided by Glyph of Gag Order is no longer effective against players. Shaman. All totems are now considered spells, and summoning totems can be prevented by silencing effects. Searing Totem, Magma Totem, and Fire Elemental totems fall into the Fire school, while all other totems fall under the Nature school. Items. Spirit of Harmony can now be purchased for 6. Conquest Points at the Conquest Quartermaster. Item Enhancements. The Dancing Steel, Jade Spirit, Colossus, and River. Family specific Flawless- Battlestones will be of the same family as the pets that were defeated. These valuable items are not soulbound, and can be sold on the Auction House. Family specific Flawless Battle- stones can be found in the Sack of Pet Supplies obtained from performing Pet Trainer quests, and are Bind on Pickup. General purpose Polished Battle- stones can be purchased for 1. Justice Points. Pet Journal. The quality of each pet is now visible in its slot in the Pet Journal. |
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