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Auditing and Review - Supplier Audits


Suppliers

New supplier and or service evaluation
An organisation independent audit or review of prospective suppliers before signing a contract. Audit areas that should be considered are:
  • Confirming that the provider's offer meets the requirements being considered
  • Ensuring that the provider is capable of and can maintain all aspects of their offer
  • Verify that the provider can sustain their offer for the term of the contract.
Existing supplier, contract or service review
An organisation independent audit or review of a supplier to ensure that they are meeting contracted or agreed requirements. Audit areas that should be considered are:
  • Confirming that the provider is meeting the agreed requirements
  • Ensuring that the provider is capable of maintaining and sustaining their service for the remainder of the contract term
  • Verify that agreed savings and improvements are being delivered
Outsourced services
An organisation independent audit or review similar to the above but with particular emphasis on:
  • Expectations compared to the delivered service
  • Expectations compared to contracted or agreed service
  • Differences between the two bullet points above.

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