procurement procedures, related thresholds and methodology for the assessment of tenders. 9.6 Does the IP have a specific code of procurement ethics? The IP has a specific code of procurement ethics. Please attach copy of the code. 9.7 Does the IP have a specific anti-fraud and corruption The IP has a specific anti-fraud policy? If so, please describe it. and corruption policy. 9.8 Do the IP’s procurement rules and regulations The IP’s procurement rules contemplate a fair and impartial mechanism for and regulations contemplate a revision of procurement protests? fair and impartial mechanism for revision of procurement protests. 9.9 Does the IP frequently override purchasing procedures The IP does not frequently without proper authorization? override the purchasing procedures without proper authorization. 9.10 Are exceptions to procedures documented and sent to Exceptions to procedures are management for approval? Are the exceptions documented and sent to periodically analyzed and corrective actions taken? management for approval. Exceptions are periodically analysed and corrective actions are taken. 9c. Internal control system
procurement procedures, related thresholds and methodology for the assessment of tenders. 9.6 Does the IP have a specific code of procurement ethics? Please attach copy of the code. The IP has a specific code of procurement ethics. 9.7 Does the IP have a specific anti-fraud and corruption policy? If so, please describe it. The IP has a specific anti-fraud and corruption policy. 9.8 Do the IP’s procurement rules and regulations contemplate a fair and impartial mechanism for revision of procurement protests? The IP’s procurement rules and regulations contemplate a fair and impartial mechanism for revision of procurement protests. 9.9 Does the IP frequently override purchasing procedures without proper authorization? The IP does not frequently override the purchasing procedures without proper authorization. 9.10 Are exceptions to procedures documented and sent to management for approval? Are the exceptions periodically analyzed and corrective actions taken? Exceptions to procedures are documented and sent to management for approval. Exceptions are periodically analysed and corrective actions are taken. 9c. Internal control system