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Procurement Tool Procedure Document

The document outlines a procurement tool issued by the Global Advice Network to help SMEs and other companies assess corruption and bribery risks for a particular procurement in a given country. It describes the purpose, application, responsibilities, definitions, and procedures for using the tool, which involves scoring various risk factors on multiple pages. Accompanying documents include a scoring spreadsheet.

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119 views5 pages

Procurement Tool Procedure Document

The document outlines a procurement tool issued by the Global Advice Network to help SMEs and other companies assess corruption and bribery risks for a particular procurement in a given country. It describes the purpose, application, responsibilities, definitions, and procedures for using the tool, which involves scoring various risk factors on multiple pages. Accompanying documents include a scoring spreadsheet.

Uploaded by

The Russia Monitor
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Integrity Management - Procedures

PROCUREMENT TOOL
Issued by: Global Advice Network Eff. Date: 00/00/00 Rev.: A Pg. 1 of 5

I. Purpose The current procurement tool has been devised for SMEs and other companies
in order to help them assess the risk related to a particular procurement in a
given country.

II. Application The procedure only covers aspects related to corruption and bribery and
should not be used to assess commercial risks associated with the tendering.

III. The risk assessment must be carried out by management or the procurement
Responsibility officer. Prior knowledge of procurement procedures are necessary.
and Authority
IV. Definitions See the vocabulary page.

Approved by/date:
name - 00/00/00
Integrity Management - Procedures
PROCUREMENT TOOL
Issued by: Global Advice Network Eff. Date: 00/00/00 Rev.: A Pg. 2 of 5

V. Procedure
Page 1:

Approved by/date:
name - 00/00/00
Integrity Management - Procedures
PROCUREMENT TOOL
Issued by: Global Advice Network Eff. Date: 00/00/00 Rev.: A Pg. 3 of 5

Page 2:

Approved by/date:
name - 00/00/00
Integrity Management - Procedures
PROCUREMENT TOOL
Issued by: Global Advice Network Eff. Date: 00/00/00 Rev.: A Pg. 4 of 5

Page 3:

Approved by/date:
name - 00/00/00
Integrity Management - Procedures
PROCUREMENT TOOL
Issued by: Global Advice Network Eff. Date: 00/00/00 Rev.: A Pg. 5 of 5

VI. Procurement Tool scoring spreadsheet.


Registration
and
accompanying
documents

VII. Filing [Company filing procedure]

Approved by/date:
name - 00/00/00

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