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  • Procurement Audit

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    hamza.tazi.00
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    This document outlines an audit of a procurement process. It evaluates a vendor's performance based on scope, quality, schedule, and cost. It also assesses the procurement management process in areas like planning, conducting, administering, and closing procurements. The audit identifies both good practices to share and areas for improvement.

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    This document outlines an audit of a procurement process. It evaluates a vendor's performance based on scope, quality, schedule, and cost. It also assesses the procurement management process in areas like planning, conducting, administering, and closing procurements. The audit identifies both 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
    13 views2 pages

    Procurement Audit

    Uploaded by

    hamza.tazi.00
    This document outlines an audit of a procurement process. It evaluates a vendor's performance based on scope, quality, schedule, and cost. It also assesses the procurement management process in areas like planning, conducting, administering, and closing procurements. The audit identifies both 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
    of 2

    PROCUREMENT AUDIT

    Project Title: Date Prepared:

    Project Auditor: Audit 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

    Page 1 of 2
    PROCUREMENT AUDIT
    Description of Good Practices to Share

    Description of Areas for Improvement

    Page 2 of 2

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