Evaluation of the procurement card program and development of a model audit program for procurement card purchases

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Author

Watson, Bessie

Subject

Government purchasing--South Carolina--Evaluation; Government purchase cards--South Carolina--Evaluation

Description

The purpose of this project is to address controls related to the State's procurement card purchases and to develop a program model that can be used by management to conduct self monitoring and audit of the procurement card transactions of the Budget and Control Board to assess compliance of state procurement activities.

URI

http://hdl.handle.net/10827/6412

Collections

• Certified Public Manager Projects (1996-2015)

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PDF Document (3.021Mb)

Date

2004-02-26

Metadata

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Date Accessioned	2012-04-10T17:38:42Z
Date Available	2012-04-10T17:38:42Z
dc.description	The purpose of this project is to address controls related to the State's procurement card purchases and to develop a program model that can be used by management to conduct self monitoring and audit of the procurement card transactions of the Budget and Control Board to assess compliance of state procurement activities.
Media Type	Document
Item Language	English
Publisher	South Carolina State Library
Digital Collection	South Carolina State Documents Depository
Rights	Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
Type	Text
Digitization Specifications	300ppi, Epson Expression 10000xl flatbed scanner with Adobe Acrobat X Standard software; online version and Archival Master is a PDF/A-1b. Color depth varies by collection: 24-bitcolor, 8-bit grayscale, or black & white.