(3) Is main course to assets special(a) to those individuals who should legitimately have access? (4) Is there accountability over assets so that responsibility is properly placed? 2. limited review Policies and Procedures. Review purchasing policies and strategies to determine whether they cover all important aspects of purchasing activities. Also, examine the purchasing procedures to determine if they are in lab yrinthine sense with the established policie! s. 3. Economy, Efficiency, and Effectiveness. Review, analyze, and determine the economy, efficiency, and effectiveness of the purchasing process. 4. Training. Review and fall upon staff training needs. PLANNING 1. Complete a cookery memorandum which contains the background, the focus, and the staff relating to the review. 2. Inform the appropriate parties of the beginning of the end and areas which result be included within the scope. Memorandums should be delivered to: a. mind financial Officer. b. General...If you want to get a full essay, invest it on our website: BestEssayCheap.com
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