MAINSYSTEMS 
Overview and Regulatory Context
Examples focus on procurement prevention controls. Public procurement rules differ from private purchasing procedures. Adapt measures to sector, risk and decision authority rather than treating internal examples as universal legal requirements.
Course Curriculum & Modules
The syllabus is structured into 5 sequential lessons featuring video sessions, critical control checks, and practical decision scenarios:
Risks throughout the purchasing process
identify risks from the initial need through to payment
Supplier assessment and warning signs
organise third-party assessment proportionate to risk
Selection criteria and separation of responsibilities
design verifiable selection with appropriate responsibilities
Contract changes, invoices and payments
identify controls needed after supplier selection
Assessing a favouritism case
assess warning signs and propose controls addressing identified weaknesses
UNOVOX designs tailored executive compliance programmes for corporations and public bodies, aligned with internal codes of conduct and verifiable audit reports.