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Procurement Risk Control Matrix by da_reaper_das is a document available to read on EtoBox.

What is Procurement Risk Control Matrix about?

The document is a risk and control matrix for procurement in DG X of the European Commission. It identifies several high inherent risks in the pre-tendering phase of procurement, including a lack of alignment between strategic objectives and procurement procedures, poor procurement planning, and insufficient consideration of alternatives to procurement. Key mitigating controls are centralized ex-ante control of tender documents, training for staff, and tools to monitor procurement processes.

Author

da_reaper_das

Language

EN