a) The Departmental Supply Chain Management Policy be updated to encompass all the elements of the Public Finance Management Act, Treasury Regulations, Preferential Procurement Framework Act, Preferential Procurement Regulations and Supply Chain Management Policy practice notes issued by the National Treasury that will ensure an appropriate procurement and provisioning system which is fair, equitable, transparent, competitive and cost effective; and b) Internal audit scope with regards to Supply Chain Management Policy be increased to ensure that day to day controls are effectively implemented and all procurement comply with Supply Chain Management Policy legislative requirements.