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.

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