Outsourcing—contract management audit record

The following TMT precedent provides comprehensive and up to date legal information covering:

  • Outsourcing—contract management audit record

Outsourcing—contract management audit record

Description of outsourced services

[State nature of services, eg data entry]

Outsourcing supplier

[Identify the outsourcing supplier to which this record relates]

Audit team

[Identify the individuals within the customer business who are involved in the audit exercise, eg commercial leads, operational leads, in-house legal/general counsel, head of IT, finance, risk and compliance, head of HR]

NameRole
[Insert details] [Insert details]
[Insert details] [Insert details]
[Insert details] [Insert details]
[Insert details] [Insert details]

Date audit completed

[Insert date]

Audit record

What service levels were the customer seeking to achieve by outsourcing?[Insert details]
What service levels does the supplier typically
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