How to Conduct a Self Audit
(P-Card)
The purpose of this training is to provide guidance on how to conduct a self-audit of the purchasing card program. It will provide you with resources and checklists to use for ensuring your policy meets State requirements, proper card controls are established, and adequate transaction documentation is being maintained.
|
Training Course |
Class Length |
Scheduled |
Location |
|
1 day |
December 11 |
DOAS Training Room |
