Procurement & Inventory Process Review
Examine purchasing, receiving, stock movements and supplier-payment handoffs to improve traceability and accountability.
Service overview
Examine purchasing, receiving, stock movements and supplier-payment handoffs to improve traceability and accountability. We start with a discussion of your current practices, review the agreed records and confirm scope, deliverables and responsibilities before implementation. This service can be commissioned separately or alongside Business Process Audit & Development. This is an operational advisory review, not a statutory financial audit, independent assurance opinion or fraud investigation. Fees are tailored to the agreed scope; no standard fee is published.
What you receive
- Purchase-to-payment process map
- Stock and receiving control checklist
- Exception log and improvement priorities
Documents to prepare
- Organization chart and process owners
- Existing SOPs and approval limits
- Anonymized transaction and stock samples
- Management concerns and available reports
Frequently asked questions
Can I choose this service separately?
Yes. The team will confirm the scope and required inputs before work begins.
What does it cost?
Request a tailored quotation based on your requirements and agreed deliverables.