Internal Controls Training 1. 2 Internal Controls Fraud Separation of duties SOA Reconciliation What do you think of when someone mentions Internal Controls?
PCard ATM Cash Withdrawal/Miscellaneous Expenses Reconciliation Form VS. Travel and Business Hosting Expense Report Form Presented by the Flint Accounting.
Procurement Card (P-Card) Training Program 1 Purpose of Procurement Card Program Provide increased purchasing flexible to departments for small/medium.
