Many government agencies use purchasing card programs for their employees now.
Audits of purchasing card programs are conducted to determine the following 3 things:
Read below what the recommended best practice for audits is.
A lot has been written about how to select a new audit firm, including lots of examples for requests for proposals (RFP) and example scoring criteria.
One of the most important elements of the auditor selection process, however, that not much has been written about, is the reference checking for new possible audit firms.
So, below we describe an approach and provide a list of sample questions to ask during reference checking when you’re in the process of selecting a new audit firm.
ConTroll - The Government