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tennessee technological university

Office of Internal Audit

The Office of Internal Audit performs Procard reviews across campus. The overall purpose of the review is to determine that Procard usage is in compliance with the policies governing their use. These reviews do not generally result in a formal report, but Internal Audit will inform the Procard holder, his or her supervisor(s), the Business Office, and others as applicable (i.e., Dean, Vice President, etc.) if violations of policy were detected in the review.

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