Answer audit observations with the decision trail

Connect the cited transaction to tender papers, sanction, performance evidence, management response and corrective action. Audit coordinators can get accountable owners to substantiate or remedy each finding before submitting a reviewed closure position.

A reviewed requirement changes, an operating event occurs or an applicable obligation becomes due.

People in the process

VVigilance, Audit & Government ReportingProcess Owner
PProcurementParticipating Team
FFinanceParticipating Team
PProjectsParticipating Team

Records it works with

Applicable requirement and reviewed interpretation
Entity, location, product or transaction details
Current permissions, evidence and prior submissions

The process is a starting point.The standards are yours.

Configure for the enterprise’s applicable procurement rules, policies and delegation of powers. Financial concurrence, award and acceptance use the designated authority.

Keep the work connected.

Vigilance, Audit & Government Reporting

Triage procurement complaints without prejudging bidders

Preserve the complaint, tender version, evaluation record and contemporaneous approvals for the designated vigilance or procurement reviewer. The reviewer can separate factual corrections from allegations requiring a formal process under enterprise policy.

PLE

Vigilance, Audit & Government Reporting

Reconcile enterprise returns with approved figures

Link requested ministry or DPE data to board-approved accounts, operating reports and prior returns. Reporting officers can explain differences before an authorised government submission, using only returns actually required of that enterprise.

FOC

Procurement & Contracts

Preserve tender evaluation reasons through award

Connect published eligibility and scoring criteria, clarifications, bid evidence, committee findings and commercial comparison. Procurement can ask evaluators to resolve deviations and present the recommended award with the reasons and authority recorded.

TFA

Explore all Public enterprises processes.

Order for the work. Room for the people.