Procurement Card Audit Work Program

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This tool contains two sample work programs that highlight general steps organizations should follow when conducting a procurement card (p-card) process audit.

Audit steps addressed in these programs include: determine that spending limits have been established for both individual and total purchases; ensure that temporary employees, contractors or consultants are not eligible for a procurement card; ensure that relevant policies and procedures are documented and reviewed regularly; ensure that controls are in place to reasonably prevent the misuse of p-cards; determine the frequency of policy reviews, updates and changes; etc.

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