1. Industry-Specific Risk Analysis: Additional section for sector-specific procurement risks and requirements

2. International Trade Compliance: For organizations involved in international procurement

3. Sustainability Assessment: Evaluation of environmental and social factors in procurement

4. Emergency Procurement Procedures: For organizations requiring specific emergency procurement protocols

5. Cost Analysis and Benchmarking: Detailed cost analysis and industry benchmarking comparison

6. Fraud Risk Assessment: In-depth analysis of fraud risks and prevention measures

7. Change Management Plan: For assessments requiring significant process changes

1. Appendix A: Risk Assessment Methodology: Detailed explanation of risk assessment approach and criteria

2. Appendix B: Risk Matrix: Comprehensive risk scoring matrix and evaluation criteria

3. Appendix C: Process Maps: Detailed flowcharts of current procurement processes

4. Appendix D: Control Testing Results: Summary of control testing procedures and results

5. Appendix E: Interview List: List of stakeholders interviewed and summary of key inputs

6. Appendix F: Document Review List: List of documents reviewed during the assessment

7. Appendix G: Regulatory Requirements Summary: Detailed summary of applicable regulations and compliance requirements

8. Appendix H: Action Plan Template: Template for tracking implementation of recommendations

9. Appendix I: Benchmark Data: Comparative data and industry benchmarks

10. Appendix J: Sample Risk Reports: Templates and examples of risk reporting formats