Procedure
Supplier Audit Procedure
This procedure defines the process for conducting periodic audits of suppliers, vendors, and third-party service providers to verify adherence to contractual obligations, security standards, regulatory requirements, and ethical conduct principles.
- Type
- Procedure
- Version
- 1.0.23
- Date
- 2026-10-30
- Owner
- Supplier Risk Maintainer
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Supply Chain Governance | Third-Party Risk
- Review frequency
- Annual and upon material supplier, regulatory, or framework change
- Licence
- CC BY-SA 4.0
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Outline
- Purpose
- Scope
- Governance and accountability
- Audit types and frequency
- Procedure
- Evidence requirements
- Related documents
- References
Related documents
- Supplier and Cloud Governance Frameworksupply-chain
- Third-Party and Supply Chain Risk Standardrisk
- Supplier Due Diligence Proceduresupply-chain
- Trade and Supply-Chain Continuity Controls Annexsupply-chain
- Risk Register Procedurerisk
- Corrective and Preventive Action (CAPA) Procedurecompliance
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