Download Politica Compra Pdf -

The Finance Department will conduct quarterly audits of purchasing records to ensure compliance with this policy. Non-compliance may result in disciplinary action. How to use this piece:

All Purchase Orders (POs) must be approved according to the following limits: Up to $[Insert Amount] Finance Director: Up to $[Insert Amount] CEO/Board: Above $[Insert Amount] 6. Payment Terms Download POLITICA COMPRA pdf

Copy this text into a Word processor (Google Docs or Microsoft Word). The Finance Department will conduct quarterly audits of

All bidding and procurement processes must be documentable and auditable. Download POLITICA COMPRA pdf

Commitment to environmental and social responsibility. 5. Approval Hierarchy

All employees involved in the purchasing process must adhere to the following ethical guidelines: