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6.2 Procurement Audit

This procurement audit report summarizes the performance of a vendor project and the procurement management process. It evaluates what worked well and can be improved for the vendor in areas like scope, quality, schedule, and cost. It also assesses whether procurement processes were followed properly and identifies any good practices or areas for improvement.

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40 views

6.2 Procurement Audit

This procurement audit report summarizes the performance of a vendor project and the procurement management process. It evaluates what worked well and can be improved for the vendor in areas like scope, quality, schedule, and cost. It also assesses whether procurement processes were followed properly and identifies any good practices or areas for improvement.

Uploaded by

scribd_spice
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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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
Follow Tools and Techniques Used
ed
Plan Procurements
Conduct Procurements
Administer Procurements
Close Procurements
Description of Good Practices to Share:

Description of Areas for Improvement:

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