Supplier evaluation gaps for 4 Tier-1 vendors
Internal audit Q2 2026 · Purchasing · Found 5/2/2026
MajorOpen
F-2026-002
Description
PR-006 requires annual re-evaluation for all Tier-1 suppliers. Audit found 4 vendors past the 12-month mark.
Details
- Source
- Internal audit Q2 2026
- Audited area
- Purchasing
- Found
- 5/2/2026
Cited clauses
- 8.4