Purchasing Card Audit Services
Purchasing Card (PCard) Audit Services continuously monitors compliance with university policies and procedures in relation to the Purchasing Card (PCard) Program and ensures that cardholders adhere to committed agreements.
PCard Audit Services adheres to a continuous auditing approach, where transactions are reviewed monthly. We provide frequent, timely analysis to manage and address risks to the PCard Program. Our goal is to improve both quality and coverage of audit procedures, while increasing efficiency and supporting compliance with the program.
In addition to performing monthly audit procedures, we issue all non-compliance notifications, regularly provide updates on findings and trends identified to the Finance Division, university community, and the Administrative Leadership Group (ALG), and support all other special review requests in relation to the program.
CMU Ethics Reporting Hotline
www.reportit.net (Username: tartans; Password: plaid)