Procurement Department Risk Management

Identified Risk	Action Taken	Evidence of Action Taken
Wrong products, works, goods and services	Creating awareness and sensitization to the Users on the need to provide the correct specification Creating awareness and sensitization on anticorruption policy
Loss of University property	Strengthen corruption reporting policies Enhance supervision Ensure proper procurement and disposal planning
Delay in supply of products/services	Proper planning and budgeting Enhance good customer supplier relationship by having joined workshops and payments Effective and efficient communication between the university and the suppliers