Identified RiskAction TakenEvidence 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

Procurement Department Risk Management