Evaluation of the Procurement Card Program and Development of a Model Audit Program for Procurement Card Purchases

By Bessie Watson

The purpose of this project is to address controls related to the State's procurement card purchases and to develop a program model that can be used by management to conduct self monitoring and audit of the procurement card transactions of the Budget and Control Board to assess compliance of state procurement activities.

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• Format: Hardcover
• Language: English
• ISBN: 1025069315
• ISBN13: 9781025069319
• Release Date: May 2025
• Publisher: Hutson Street Press
• Length: 52 Pages
• Weight: 0.56 lbs.
• Dimensions: 0.3" x 6.1" x 9.2"