FINAL ACTIVITY 5 – Organisational Questions – (C000363) – Compliance
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- Question 1 of 4
1. Question
Provide 3 levels (excluding you) of approvals from your organisation’s procurement approvals/delegation structure.
This response will be reviewed and graded after submission.
- Question 2 of 4
2. Question
Which organisational policy or document would you refer to when determining a delegate’s limitations, responsibilities, accountabilities and/or authorities under the delegation structure?
This response will be reviewed and graded after submission.
- Question 3 of 4
3. Question
What standard templates does your organisation have in place to support procurement and contracting activities?
This response will be reviewed and graded after submission.
- Question 4 of 4
4. Question
Provide a summary of your organisation’s formal gifts and hospitality policy, including values.
Give an example of a situation in a procurement process where gifts and hospitality could be of concern and how would you apply the policy?This response will be reviewed and graded after submission.