2019 - Purchasing Cards: Overcoming Risks and Creating an Effective Program
Date2019-08-20
Deadline2019-08-20
VenueOnline Event, USA - United States
KeywordsPurchasing card program; Auditing p-card program; Purchasing card risk
Topics/Call fo Papers
Why use purchasing cards
Roles and responsibilities in purchasing card programs
Commonly identified risks
Components of a successful program
How to audit your p-card program
How to develop an effective purchase card policy
Assessing risk
Building preventive controls
Roles and responsibilities in purchasing card programs
Commonly identified risks
Components of a successful program
How to audit your p-card program
How to develop an effective purchase card policy
Assessing risk
Building preventive controls
Other CFPs
- SR Letter 11-7 - Supervisory Guidance on Model Risk Management
- How to Understand and Analyze Financial Statements for Non-Financial Professionals
- Sarbanes-Oxley Act Section 404: How to Establish an Effective Internal Controls System
- Beyond Handbooks, Benefits, and Photo IDs: The Role of HR and Management in New Employee Onboarding
- CGMP controlled Raw Materials
Last modified: 2019-07-03 11:53:25