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Board Report: 2013-AA-B-006 March 29, 2013

Controls over the Board's Purchase Card Program Can Be Strengthened

available formats

Executive Summary:
PDF | HTML
Full Report:
PDF (2 MB) | HTML

Report Contributors and Abbreviations
Summary of Recommendations
Memorandum
Introduction
Summary of Findings
Finding 1: Controls Can Be Strengthened to Ensure Compliance with Purchase Card Policy and Procedures
Finding 2: Controls Can Be Strengthened to Prevent and Detect Unauthorized Transactions
Appendix A Scope and Methodology
Appendix B Management's Response

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Controls over the Board's Purchase Card Program Can Be Strengthened

available formats

Executive Summary:

Full Report:

Table of Contents

LINKS TO THE BOARD AND THE CFPB

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Controls over the Board's Purchase Card Program Can Be Strengthened

available formats

Executive Summary:

Full Report:

Table of Contents

LINKS TO THE BOARD AND THE CFPB

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