Procurement Policy Assessment: Strengthen Compliance & Control
When was the last time someone used your procurement policy to guide a real decision?
We recently completed a procurement policy assessment—and what we uncovered is surprisingly common:
➡️ Unclear or outdated approval thresholds led to spend approvals outside financial authority
➡️ Non-PO and P-Card spend lacked governance, making large portions of spend invisible to finance
➡️ Contract oversight was inconsistent, with no formal renewal or retention requirements
➡️ Policy language vague or incomplete, increasing the risk of non-compliance
➡️ Finance and procurement policies misaligned, resulting in gaps in control and oversight
Our Procurement Policy Assessments help organizations evaluate:
✅ Alignment with regulatory, legislative and internal governance requirement
✅ Clarity, consistency and completeness of policy language
✅ Approvals and financial authority structures that reinforce accountability
✅ Integration with corporate governance frameworks, risk policies and day-to-day procurement activities
✅ Internal controls that strengthen compliance and reduce exposure
We don’t just flag issues—we provide clear, actionable recommendations to strengthen compliance, reduce risk, and ensure effective oversight.
No disruption. Just a focused review—backed by best practices and practical next steps.
If your policy hasn’t been opened (or followed) in a while—this is your sign.
💬 Let’s talk.
We’ll help you turn your policy into a tool your team can rely on.
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