采购审计指对从规划采购过程到控制采购过程的整个采购过程的结构性回顾。采购审计的主要目标是什么?
A procurement audit is a structured review of the procurement process from the Plan Procurements process through Control Procurements. What is the primary objective of a procurement audit?
A:测定你目前的合同问题,以便对合同条款进行更改和修正
Determine the issues with your present contract so that the contract terms can be modified or improved
B:鉴别成功和失败从而能借鉴到此项目或执行组织的其他项目的采购事项
Identify successes and failures that warrant transfer to other procurement items on this project or to other projects within the performing organization
C:确保卖方按照合同所列条款执行
To ensure that the seller is following all the terms listed in the contract
D:确保买方按照合同所列条款执行
To ensure that the buyer is following all the terms listed in the contract
【答案及解析】
正确答案:B
解析:采购审计的含义,同时掌握质量审计和风险审计的含义。
【7.26】
在创建过程改进计划时,项目经理需要确定什么?
When developing a process improvement plan, what does the project manager need to identify?
A:利益相关者
Stakeholders
B:提升活动价值
Activities which enhance value
C:主题专家
Subject matter experts
D:市场条件
Marketplace conditions
A procurement audit is a structured review of the procurement process from the Plan Procurements process through Control Procurements. What is the primary objective of a procurement audit?
A:测定你目前的合同问题,以便对合同条款进行更改和修正
Determine the issues with your present contract so that the contract terms can be modified or improved
B:鉴别成功和失败从而能借鉴到此项目或执行组织的其他项目的采购事项
Identify successes and failures that warrant transfer to other procurement items on this project or to other projects within the performing organization
C:确保卖方按照合同所列条款执行
To ensure that the seller is following all the terms listed in the contract
D:确保买方按照合同所列条款执行
To ensure that the buyer is following all the terms listed in the contract
【答案及解析】
正确答案:B
解析:采购审计的含义,同时掌握质量审计和风险审计的含义。
【7.26】
在创建过程改进计划时,项目经理需要确定什么?
When developing a process improvement plan, what does the project manager need to identify?
A:利益相关者
Stakeholders
B:提升活动价值
Activities which enhance value
C:主题专家
Subject matter experts
D:市场条件
Marketplace conditions