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Audit subcommittee recommends CLA engagement to review procure-to-pay processes
Summary
The New Canaan Audit Subcommittee voted to recommend that the full audit committee consider hiring CLA for an operating-expense audit focused on procure-to-pay activities, with a later phase proposed for capital expenses.
Committee chair opened a special hybrid meeting of the New Canaan Audit Subcommittee on Friday, Jan. 3, and the committee voted to recommend that the full audit committee consider contracting CLA to perform a procure-to-pay audit focused initially on operating expenses.
The committee chair said the engagement would take “an end to end procure to pay approach,” covering purchasing and procurement, pay cards, vendor management and…
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