The processes you use to order merchandise for your company are vital to control risks, prevent fraud, ensure maximum savings and maintain regulatory requirements. You should develop a checklist to ...
Purchasing materials for manufacturing or goods for inventory is one of the most important functions for a business. A periodic internal audit of the procurement process examines receipts, business ...
While the Payment Request process is appropriate for the payment of invoices for some services, and the Corporate Card is an appropriate alternatives for some purchases, this is a reminder that most ...
A Metro Audit inquiry into Nashville schools purchasing practices found all but two of 15 allegations against the district were unsubstantiated. But the audit noted in a few instances that certain ...
An Atlanta Public Schools’ internal audit revealed concerns with how employees use purchasing cards, the latest review in recent years to pinpoint problems. The analysis found no fraud, but auditors ...
PANAMA — State officials say Panama Central School needs to tighten its procurement policies. An audit from the state Comptroller’s Office found school officials did not always comply with the ...
The Texas State Auditor found that Texas Southern University overrode safeguards in its financial processes and provided ...
Massachusetts State Auditor Diana DiZoglio has issued a new report on contracting and procurement related to the commonwealth’s emergency shelter system. The audit finds that the Executive Office of ...