Purchasing Card Audit Procedure

Name/Title

Purchasing Card Audit Procedure (PDF)

Document ID

TS4KSNFPVEZQ-210-6634

Current from

29/04/2019

Coverage

WACHS

Policy Type

Procedure

Summary

In line with the WA Country Health Service (WACHS) Purchasing Card (P Card) Guidelines, and to improve the governance and controls associated with the use of Purchasing Cards; WACHS Central Office Finance has implemented a periodic centrally controlled P Card audit check procedure.

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