H
Hendel
Dear all,
I'm in kind of negotiation with our ompany's NB regarding the cause analysis of a finding from an annual audit on Purchasing and Supplier evaluation.
The findings is: The procedure in place is not clear that purchasing can only be done from approved suppliers
The "real" cause was inattention when forming the procedure (which was audited for the last 5 years as is...), although it appears in a flowchart as an appendix.
The issue is that the NB do not accept such cause analysis.
Any ideas how to solve it?
Great thanks!
Hendel
I'm in kind of negotiation with our ompany's NB regarding the cause analysis of a finding from an annual audit on Purchasing and Supplier evaluation.
The findings is: The procedure in place is not clear that purchasing can only be done from approved suppliers
The "real" cause was inattention when forming the procedure (which was audited for the last 5 years as is...), although it appears in a flowchart as an appendix.
The issue is that the NB do not accept such cause analysis.
Any ideas how to solve it?
Great thanks!
Hendel