☛ Can I have a copy of your policies and procedures?

☛ Can I have a copy of your organizational chart?

☛ Personnel

☛ Headcount and associated roles?

☛ Do purchasing personnel have access to the A/P system?

☛ Do purchasing personnel specialize in a product category for which they acquire goods?

☛ What is the system used for purchasing?

☛ Is the purchasing system electronically linked to the G/L, A/P, inventory, and supplier systems?