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  2. Procurement Steps
  3. Step 4 | Deliver
  4. Procurement Procedures
  5. Control considerations

Control considerations

Listed below are a number of areas that relate to the day-to-day procurement activity:

  • Access to the institution
  • Availability of funds
  • Authorised signatory lists
  • Confidentiality of negotiations
  • Ordering goods and services
  • Manage and monitoring suppliers' performance
  • Fraud
  • Ethics

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  • Procurement Steps
    • Step 1 | Plan
    • Step 2 | Build
    • Step 3 | Develop
    • Step 4 | Deliver
      • Procurement Procedures
        • The processes
        • Control considerations
          • Access to the Institution
          • Funds availability
          • Authorised signatory list
          • Confidentiality
          • Ordering Goods & Services
          • Goods received documentation
          • Payment of invoices
          • Ethics
          • Managing and monitoring suppliers' performance
        • Financial considerations
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    • Step 5 | Review
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Salford M6 6AJ

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