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Content
Procurement Compliance
(Audit) Framework
Audit Template
For Audits of Compliance with State Supply Commission
Supply Policies and Terms and Conditions of Partial
Exemptions
March 2019
Procurement Compliance (Audit) Framework – Audit Template
Preamble
The procurement compliance (audit) framework guidelines should be read in
conjunction with this template. The audit guidelines can be obtained from the SSC
Audit and Accreditation webpage at:
www.finance.wa.gov.au/cms/State_Supply_Commission/Audit_and_Accreditation.aspx
.
03126277 – March 2019
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Procurement Compliance (Audit) Framework – Audit Template
Audit Response
Public Authority Name:
Audit Completed By:
Audit Period:
Audit Response
Approved By:
03126277 – March 2019
[Public Authority's Approver's Name and Position]
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Procurement Compliance (Audit) Framework – Audit Template
TABLE OF CONTENTS
1. AUDIT FINDINGS SUMMARY
5
1.1. SSC Partial Exemption Compliance
5
1.2. SSC and Other Government Policy Complia