IMPROVEMENTS THROUGH AUDIT
Governance is less about the mechanics and more about the dynamics.
Contracts and policies do not belong in the bottom draw. Although it seems the hard work is done once there in place, it’s not. These documents need to be operationalised – and made real for stakeholders and suppliers alike.
Yet, it doesn’t always happen this way. People come and go, conditions and clauses change. What was agreed may be overlooked… until a problem emerges. It could be small like spend leakage or order splitting and sometimes more serious, like fraud. Proactivity in your audit and compliance is the way to minimise such risks.
BENEFITS & Services
Comprara is the Lead Reviewer, Auditor and Accreditor for various programs. In this capacity we make an expert assessment of the procurement function. We focus on how an organisation can improve its controls, practices and processes around delegations and authority. We look for risk and recommend resolution.
Policy development services
- Development of new policies and procedures for both government department and agencies as well as private organisations
- Reviewing, updating and evaluating policies and procedures to ensure best in class compliance
- Improving the clarity of policy/guideline wording through clear and simplified language