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FC Procurement - Invoice processing (Invoice Processing (Mobilisation…
FC Procurement - Invoice processing
Invoice Processing
Approvals
OFA approval - Project team
P: Data Analytics used approval data in OFA
PMC vendor approval
D: Judgemental sample verification
No finding
Invoice price and Qty validation
P: Data Analytics possible - BOQ reconciliation
Adequacy of supporting documentation
P: Requires site visit
Sampling methodology write up
Mobilisation advances
Aged Advances
Excessive invoice payments without adjustment of advances
GL reconciliation
Retention amount
System controlled
Random sample verification
No finding