Question

Write a sample audit question from the following process

criteria purchasing process (procedure 3.2) states: "all purchases
must be made from an approved supplier"

Answer 1

1. Is there a list of approved suppliers available for reference during the purchasing process?

2. Have any purchases been made from a non-approved supplier? If so, what was the justification for doing so?

3. Is there a process in place for updating the list of approved suppliers?

4. Are there formal reviews for assessing supplier performance?