供应商地风险管理.pptVIP

* So, back to the start! This section should have covered all aspects of this audit loop. * Don’t allow commitment dates to slip Escalate delays in implementation to management Ensure formal close out, checking for completion of corrective actions * Don’t allow commitment dates to slip Escalate delays in implementation to management Ensure formal close out, checking for completion of corrective actions * Don’t allow commitment dates to slip Escalate delays in implementation to management Ensure formal close out, checking for completion of corrective actions * Don’t allow commitment dates to