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    Procurement Audit: Project Title: Date Prepared: Project Auditor: Audit Date

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    scribd_spice
    This procurement audit document evaluates a vendor's performance on a project. It assesses what worked well, such as scope, quality, schedule and cost, and what can be improved. It also audits the procurement management process used by following steps to plan, conduct, administer and close procurements. The document identifies good practices to share and areas for improvement.

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    Procurement Audit: Project Title: Date Prepared: Project Auditor: Audit Date

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    scribd_spice
    21 views2 pages
    This procurement audit document evaluates a vendor's performance on a project. It assesses what worked well, such as scope, quality, schedule and cost, and what can be improved. It also audits the procurement management process used by following steps to plan, conduct, administer and close procurements. The document identifies good practices to share and areas for improvement.

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    PROCUREMENT_AUDIT.docx

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    This procurement audit document evaluates a vendor's performance on a project. It assesses what worked well, such as scope, quality, schedule and cost, and what can be improved. It also audits the procurement management process used by following steps to plan, conduct, administer and close procurements. The document identifies good practices to share and areas for improvement.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    21 views2 pages

    Procurement Audit: Project Title: Date Prepared: Project Auditor: Audit Date

    Uploaded by

    scribd_spice
    This procurement audit document evaluates a vendor's performance on a project. It assesses what worked well, such as scope, quality, schedule and cost, and what can be improved. It also audits the procurement management process used by following steps to plan, conduct, administer and close procurements. The document identifies good practices to share and areas for improvement.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    of 2

    PROCUREMENT AUDIT

    Project Title: Date Prepared:


    Audit
    Project Auditor: Date:

    Vendor Performance Audit

    What Worked Well

    Scope

    Quality

    Schedule

    Cost

    Other

    What Can Be Improved

    Scope

    Quality

    Schedule

    Cost

    Other

    Procurement Management Process Audit

    Process Followed Tools and Techniques Used

    Plan Procurements

    Conduct
    Procurements

    Administer
    Procurements

    Close Procurements

    PROCUREMENT AUDIT

    Page 1 of 2
    Description of Good Practices to Share

    Description of Areas for Improvement

    Page 2 of 2

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