The Official Portal for the State of Georgia

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
Description

Class Length

Scheduled
Dates

Location

How to Conduct a Self Audit (P-Card)

1 day
9a. - 3p.

December 11

January 26

February 17

March 17

April 21

May 28

June 17

DOAS Training Room
Suite 1308
200 Piedmont Ave. SE
Atlanta, GA 30334
1308, West Tower