Purchasing department audit

| | | |
|Internal Audit Program |
|PURCHASING DEPARTMENT|
|DATE: |PREPARED BY:|
|SCORE: |UP/DOWN:|
|  |S/U | POINT |NOTES |PREP BY |WP REF |
|CONTRACTS AND PRICINGPROGRAMS |
|Objective: To Determine that all Contracts and Pricing Programs arefollowed by Buyers. |
|1 |Verify that all vendor contracts and pricing programs |  | 2.50 | |  |  |
| |are on file. | | | | | |
|2 |Dobuyers have copies of pricing programs that apply to|  | 1.50 |  |  |  |
| |the items they purchase?| | | | | |
|3 |Are all pricing programs and rebate schedules updated |  | 2.00 | |  |  |
| |in the database? | | | | | |...