Auditing the Internal Vendor (Supplier) Management Process

K

kunal_nigam

#1
Hi All,

I would like to audit the Vendor Management Dept on vendor management processes followed ( in line with Vendor Management life cycle). Is there any supportive checklist available.

Thanks
 
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Marc

Fully vaccinated are you?
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#2
I haven't noticed one specifically for internal use. That's probably because it's likely to be very company specific being a process audit.

How do you audit other departments using the process approch? How do you come up with criteria to audit?
 
K

kunal_nigam

#3
Hi Marc,

There are multiple vendors selected for software, hardware, administrative, facilities, maintainance services. I thought of condcuting an audit of purchasing dept who manages the Vendor Management. This will include ( Sourcing>>Vendor Verification & validation>>Approval>>Order>>Quotation>>Finalcial Order releasing>>Feedback from Vendors>>Monitoring Vendor>>Vendor Payment Process.

Warm Regards,

Kunal
 
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