Internal audit recommends tighter procurement-card controls, mandatory justifications in Workday
Buncombe County internal audit presented two audits — a special project and a procurement-card audit — and recommended added review layers, clearer coding for meeting food, risk-based sampling, more frequent training, clarified conflict-of-interest rules and mandatory justification fields in Workday.
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Rob Hartman of Buncombe County's internal audit office told commissioners the office completed a special project and a dedicated procurement-card audit and identified measures intended to strengthen controls over procurement-card (P-card) use.
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