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2015-01 Performance Audit Report: County of Hawai'i's Purchasing Card (pCard) Program
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2015-01 Performance Audit Report: County of Hawai'i's Purchasing Card (pCard) Program
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7/20/2015 7:54:01 AM
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Provide Training <br />We recommend the Department of Finance provide on-going training to each <br />department, including pCard Coordinators, cardholders, and supervisors. <br />Use of Available Technology <br />We recommend Department of Finance consider incorporating the First Hawaiian Bank <br />CentreSuite pCard application into the FRESH Invoice database, including uploading <br />and downloading pCard data, to improve monitoring of pCard transactions. <br />Purchasing Card Program :: Audit Recommendations 117 <br />
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