Internal File Reviews
DFARS 252.244-7001, CONTRACTOR PURCHASING SYSTEM ADMINISTRATION (JUNE 2012) provides the 24 required elements of an approved purchasing system. Failure to adequately address one of these 24 elements can lead to purchasing system failure during a CPSR. DFARS 252.244-7001(c)(18) specifically requires approved purchasing systems to maintain an active internal review process and ongoing training on issues within the federal supply chain. ProcureLinx™ will perform file reviews in accordance with CPSR requirements and provide both a comprehensive report of current-state purchasing system status and file-by-file findings with suggestions for potential remedial action(s).
ProcureLinx can also provide a “DIY” audit process that can be operated by your internal personnel. The ProcureLinx “DIY” solution will be customized in accordance with your company’s file structure and includes both training for internal personnel and remote oversight of the newly installed corporate internal audit program.