Consider that Royal Perth Hospital (RPH) is planning to review their annual procurement strategy.

Based on your course knowledge of policies, practices and approval process conduct an internal stakeholder analysis of this organisation using the attached file.

Identify one gap in their existing process.

^{Procurement (Internal stakeholder analysis sheet)}

Department	Procurement processes that relate with the department	Nature of the process (Routine/Strategic)	Who is responsible for approval	Audit schedule (Quarterly/Biannually /Annual)
Finance
Operations
Research and Development
Marketing
Sales
Accounting
Please add others if required

Your discussion must focus on the process inside the Hospital.

Normally requisition start from the person who needs that product or service. Need to fill in the Requisition Form. This is the start of the process. . . . . .. . . . . Then what happens?