Built specifically for Irish secondary schools
Purchasing & Compliance Scorecard
FSSU-aligned self-assessment · 27 questions across 6 areas
0% complete
1Purchase Orders
1
All purchases are raised as a purchase order before goods/services are orderedHIGH IMPACT
2
Purchase orders are sequentially numbered with no gaps in the sequenceHIGH IMPACT
3
POs are approved by an authorised budget holder before orderingHIGH IMPACT
4
Verbal or informal orders are not placed without a corresponding PO
5
PO records are retained and can be retrieved for audit purposes