
COMPLIANCE CHECKLISTS
Compliance checklists reflect good practice in procurement processes by providing a set of indicators to assess adherence to the organisation’s procurement rules and regulations.
These checklists are often structured around the major phases of the procurement cycle and typically cover the various risks associated with each phase of the contracting process, using red flags as indicators. For the successful implementation of such compliance tool,
Duja can design such checklists for its clients, which are user-friendly, easy to apply and supported by regular training and awareness raising activities.