Professional Documents
Culture Documents
AUDIT RECORD - Procurement 2016
AUDIT RECORD - Procurement 2016
AUDIT RECORD - Procurement 2016
1 Vendor’s evaluation minimum score target on vendor’s evaluation form is In accordance to section B Observation
deferent from the minimum score target on vendor’s evaluation procedure procedure for vendor evaluation
in the process manual. Review process manual to capture vendor’s page 8 0f 20, number 5d in the
evaluation minimum score target of 60% process manual
2 There is need to have an alternate vendor for recharging of fire In accordance to section C Observation
extinguishers. procedure for purchase of goods
and services page 9 0f 20,
number 51ii in the process
manual
AUDITOR AUDITEES
SIGNATURE & DATE SIGNATURE & DATE
AUDITEE’S COMMENT
(IF ANY)