Procedures & Controls - Procurement

Procedures & Controls - Procurement
Overall there is lacking auditable trails for procedures in the areas of Procurement, Supplier assessment and management.
There is no agreement or any form of documented arrangements for preventive maintenance service or materials.

Workflow is only available for Stationeries & PPE purchases.

Only invoices are evidence of use but there is lacking supplier pre-qualification/screening/selection process.

ผลลัพธ์ (อังกฤษ) 2:

Procedures & Controls - Procurement
Overall there is lacking auditable Trails for procedures in the areas of Procurement, Supplier Assessment and Management.
There is no Agreement or any form of documented Arrangements for Preventive Maintenance Service or Materials.

Workflow is only available for Stationeries & PPE purchases. .

Only invoices Evidence of use are lacking but there is pre-Supplier Qualification / Screening / selection Process.