Purchasing Card Spot Check - Checklist Tool

Name/Title

Purchasing Card Spot Check - Checklist Tool (PDF)

Document ID

TS4KSNFPVEZQ-210-6633

Current from

29/04/2019

Coverage

WACHS

Policy Type

Checklist

Summary

This checklist is to be used for auditing a random sample of WACHS P Card holders in line with the WACHS Purchasing Card Audit Procedure.

FEEDBACK

ON OUR SERVICES

FEEDBACK

ABOUT THIS WEBSITE