Procurement Audit & Review
Our Procurement Audit and Review services include:
- Procurement Process Analysis, identification of strengths and weaknesses, solutions recommendation and solutions implementation assistance.
- Procurement Process Re-modelling(This is to assist the study and re-engineering of the entire procurement process, with process improvement strategies of our customized solution templates which will take full advantage of the best practices in line with your PAD, Loan Agreement or the Bank staff approvals and the operating environment).
- Introduction and application of development intervention strategies that would result in increased efficiency, reduction in operating costs, and improved information cycle.
- Procurement implementation and monitoring (including the on-site verification, time constraints, resources, terms of reference and milestones, human resources, and schedules management for goods, works and consultancy services).
- Post-implementation audit (to ensure that your organization has attained the projected objectives and compile an implementation report).