Audit of Purchase Card Processes, August 2023 - Clerk

Contents	2
Audit Services	2
Executive Summary	3
Background and Objectives	4
Background	4
Purchasing Card Process	5
Objectives, Scope and Methodology	5
Opportunities for Improvement and Management Responses	7
1. P-Cardholders & Approvers Training	8
2. Issuance of Purchasing Cards	9
3. Itemized Receipts	10
4. Deactivation of P-Cards	11

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