Royal Philips has engaged the audit firm, in3corp, to review our global accounts payable activities and enhance our relationships with our supply-chain partners. This audit is commissioned by the Accounting Operations (AcctOps) organization. Please note that this is not an audit of individual suppliers, but rather an audit of the accuracy of payments made to suppliers. The objective of this project is to isolate issues within the supplier interface and to identify business process improvement opportunities.
in3corp has signed a non-disclosure agreement with Philips that prohibits in3corp from disclosing any information obtained from suppliers or others within the course of the audit.
Specific questions relating to the audit may be answered by sending an email to Tom Bennett (tb@in3corp) or by calling Tom at +1 303 448 1191 ext 102. Tom is based in the USA at gmt-7:00. You may also contact Harbert Kamping (firstname.lastname@example.org).
Below is a list of Frequently Asked Questions, which you may find helpful.