Important — read before purchase
These templates are provided for general business and procurement use and are not a substitute for legal or procurement-regulation advice. Localize and have qualified counsel/procurement specialists review before issuing or signing.
About this product
Give internal audit and procurement leaders the tools to assess compliance and supplier performance. Includes an Audit Programme (objectives, scope, methodology), a weighted Supplier Performance Scorecard with red/amber/green thresholds, and a Corrective Action Plan template with verification and close-out fields. Editable DOCX.
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Procurement Audit & Performance Review Pack
Audit programme, supplier performance scorecard & corrective action template
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