Carnegie Mellon University

Purchasing Card Audit Services

Purchasing Card (PCard) Audit Services 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, reviewing transactions monthly. We provide frequent, timely analysis to manage and address risks to the PCard Program. Our goal is to improve the quality and coverage of audit procedures while increasing efficiency and supporting program compliance.

We issue all non-compliance notifications, regularly provide updates on findings and trends identified to the Finance Division, the university community and the Administrative Leadership Group (ALG), as well as support special review requests.