Internal Procurement Checklist

This template can be used for internal procurement checks prior to on boarding a new supplier / service provider to your approved supplier list (ASL). There are a number of potential risks with bridging new supplier relationships and it’s important to ensure that your firm is not at risk as a result e.g. from not receiving services if paying in advance, to ensuring anti-bribary policies are adhered to. This template is a high-level guide which can be edited to work more specifically for your firm.