Evidence-led review
Procurement Audit Studio
Review a procurement file through planning, sourcing, evaluation, award, contract, delivery, inspection, invoice, payment and closure.
Evidence complete
88%
Items to verify
06
Critical findings
00
| Stage | Evidence | Status | Next action |
|---|---|---|---|
| Planning | Budget reference | Verified | None |
| Evaluation | Evaluation record | Review | Confirm source document |
| Delivery | GRN / acceptance | Evidence required | Upload or verify |
| Payment | Invoice + approval | Review | Reconcile references |
Findings are deliberately phrased as evidence gaps, inconsistencies or signals requiring verification—not accusations of fraud or misconduct.