Assessment of Management Controls Over Procurement Card Use : Performance Audit 2005
Assessment of Management Controls Over Procurement Card Use : Performance Audit 2005
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In our eReader you can find the full English version of the book. Read Assessment of Management Controls Over Procurement Card Use : Performance Audit 2005 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Assessment of Management Controls Over Procurement Card Use : Performance Audit 2005
What reading level is Assessment of Management Controls Over Procurement Card Use : Performance Audit 2005 book?
To quickly assess the difficulty of the text, read a short excerpt:
Page 10 Chapter III - Campus Procard Controls Introduction This chapter discusses existing management controls on Montana's campuses, and addresses our audit objectives. Our objectives were to determine if: ► Campuses have established formal controls over procards.
► Campuses are following established procard controls, including existing policies and procedures.
Overall Conclusion : Campuses have procard controls in place and few issues were identified during audit fieldwork. Campuses could str...engthen portions of their procard policies and procedures to enhance existing controls.
The remainder of this chapter discusses existing controls. The following chapter provides a recommendation on how these controls could be enhanced.
What Controls Should Exist Over Procards?
The Institute of Internal Auditors (IIA) is an international professional association that provides standards and technical guidance to the internal auditing profession. According to the IIA, even procard programs with well-designed controls cannot be assured of being problem-free.
What to read after Assessment of Management Controls Over Procurement Card Use : Performance Audit 2005?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Page 10 Chapter III - Campus Procard Controls Introduction This chapter discusses existing management controls on Montana's campuses, and addresses our audit objectives. Our objectives were to determine if: ► Campuses have established formal controls over procards.
► Campuses are following established procard controls, including existing policies and procedures.
Overall Conclusion : Campuses have procard controls in place and few issues were identified during audit fieldwork. Campuses could str...engthen portions of their procard policies and procedures to enhance existing controls.
The remainder of this chapter discusses existing controls. The following chapter provides a recommendation on how these controls could be enhanced.
What Controls Should Exist Over Procards?
The Institute of Internal Auditors (IIA) is an international professional association that provides standards and technical guidance to the internal auditing profession. According to the IIA, even procard programs with well-designed controls cannot be assured of being problem-free.
What to read after Assessment of Management Controls Over Procurement Card Use : Performance Audit 2005?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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