Do you question the adequacy of controls in place to protect your P-Card program from waste and misuse?
Have you experienced any of the following:
- Vendors who send invoices for purchases previously paid with P-Cards.
- Unauthorized purchases or T&E reimbursements also acquired through P-Card
- Vendor statements revealing unapplied cash on account related to duplicate payments made between A/P and P-Card.
If so, do you know the extent of the waste and misuse? If not, are you sure your controls are working as intended? These are just a few of the questions Broniec`s P-Card Advisory Group will answer for you. Using a systematic checklist of advanced mathematical and visual techniques, we will provide a thorough assessment of your current controls and provide recommendations for improvement. Additionally, we will seek to recover any money wasted through duplicate payments.