Audit Guide: Auditing & Investigating the Internal Control of Government Purchase Card Programs

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Our Price: $25.00

Year: 2003
Pages: 77
Binding Paperback

Product Code: 0756740231

Description

Stephen William Lipscomb (au); Gregory D. Kutz (ed); Jeffrey C. Steinhoff (pf). The fed. gov’t. expended $15 billion through Fed. purchase card programs (PCP) in FY 2002. Fed. agencies are responsible for establishing & maintaining internal control to provide reasonable assurance that: the goals & objectives of the PCP are met; & safeguards against fraudulent, improper, & abusive purchases are adequate. This guide focuses on audits of internal control activities -- designed to prevent or detect fraudulent, improper, & abusive purchases -- in gov’t. PCPs. Provides practical guidance for consideration by internal & external auditors, investigators, & program management oversight personnel in assessing the adequacy & performance of those control activities & identifying areas of internal control for potential improvement.

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