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Internal audit reports minor expense control issues; committee reviews policies with no immediate changes
Summary
Internal audit staff reported isolated Concur and procurement‑card findings and briefed the committee on policy reviews; several policies were held for further work while others were noted as reviewed with no changes.
Maria (internal audit) briefed the committee on recently completed and planned audits including Concur (travel and expense) and procurement‑card reviews. She said Concur and P‑card transactions receive multiple pre‑audit reviews by finance staff before internal audit sampling. Internal audit reported finding one incorrect expense categorization and one transaction where a tip appeared…
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