Beruflich Dokumente
Kultur Dokumente
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Vendor Name:
Vendor Contract / PO Number:
Reviewer Name:
Business Unit / Cost Center:
Date Report Provided by Vendor:
Date or Date Range of Report
Date Reviewed:
Review
Item Description and / or Suggested Action Comments / Notes
Response
5.2 Are there any user entity controls that you are unsure whether you are
responsible for? If yes, contact the Vendor Management Office for assistance.
5.3 Are there any user entity controls that you are unsure whether or not
[Customer Company] has implemented or that you would like more
information on? If yes, contact the Vendor Management Office for assistance.