Audit guide auditing and investigating the internal control of government purchase card programs.
Understanding how the purchase card program operates, the flow of transactions from request to payment, and the key controls ... card authorization, issuance, and credit limits, (3) the transaction processing, review, authorization, and manualanbsp;...
| Title | : | Audit guide auditing and investigating the internal control of government purchase card programs. |
| Author | : | |
| Publisher | : | DIANE Publishing - |
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