Procurement Controls Framework

Methodology

Model across procurement policy, sourcing controls, purchase approval, vendor management and procurement segregation of duties.

Components

P; r; o; c; u; r; e; m; e; n; t; ; a; n; d; ; f; i; n; a; n; c; e; ; o; w; n; ;; ; s; e; c; o; n; d; ; l; i; n; e; ; m; o; n; i; t; o; r; s; ;; ; i; n; t; e; r; n; a; l; ; a; u; d; i; t; ; a; s; s; u; r; e; s; .

Governance

Procurement controls reviewProcure-to-pay controlsVendor-controls build

Maturity levels