This comprehensive set of audit questions will address all the crucial aspects of effective subcontract administration. Effective subcontract processes ensure that the project is not subjected to risks and liabilities unduly.
Read each question, decide if it relates to your specific situation and address accordingly.
The checklist’s purpose is to facilitate the development and implementation of consistent subcontract administration activities throughout the organization.
The checklist is in Word™ format with no advertising or marketing materials to delete before modifying it to clearly convey each organization’s unique needs.
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