EDUCATIONAL This page describes the approved product direction; availability is labelled precisely.
EDUCATIONAL

ROLE GUIDANCE

Procurement evidence for internal auditors

Use attributable purchase evidence and explicit gaps without granting a reviewer transactional authority or implying independence.

Why allowed

Business need, budget context, applicable policy, approval and any exception remain linked.

Why this supplier

Qualification status, sourcing evidence, evaluation and selection rationale remain attributable.

Why payment-ready

Receipt or service acceptance, matching evidence and open exceptions are evaluated under the active policy.

Evidence support, not assurance.

RAQOZ helps an organisation create, retain and retrieve evidence behind its procurement controls. It does not issue certification, audit opinions, tax advice, legal conclusions or a universal supplier-safety decision.