What causes the errors found in a contract compliance audit?

There are many things that can result in compliance errors, including:

  • Ambiguous contract terms
  • Differing interpretations of contract terms
  • System and control limitations
  • Incongruent or overlapping systems
  • Uncontracted activities
  • Supplier self-reporting
  • Highly complex procurement process
  • Complex supply chains
  • Organizational changes
  • Supplier changes
  • Personnel turnover
  • Human error

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