GV 01 · Governance & probity
SCM Governance Support
Put clear policies, authority and controls around supply chain decisions.
Advisory grounded in evidence, designed for implementation.
The service
We review the organisation's governance environment and develop the policies, procedures and delegations needed to guide procurement activity. Documents are aligned so that responsibilities, thresholds, approvals and exceptions are coherent.
The work focuses on usability as well as compliance. Governance must help people make sound decisions in practice and create an appropriate record of how those decisions were reached.
What the work includes
- Governance framework and document review
- Policy and standard operating procedure development
- Delegation of authority design
- Control, exception and reporting framework
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