• Need enhancement over the regularly reviewing to the Conwood Purchasing Order form (Moderate) – From our reviewed, there was no regularly reviewing to the Conwood Purchasing Order form. As a result, the latest reviewed to the Conwood Purchasing Order form was performed on August 1, 2013. Lack of this process could lead to ineffective customer ordering process and increase opportunity loss from selling. Logistic Department Manager commits to implement the annually reviewing process to Conwood Purchasing Order form.