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Supply chain management / Systems engineering / Purchasing card / Electronic commerce / Credit card / American Express / Purchasing / Procurement / Fuel card / Business / Payment systems / Technology


Continuous Monitoring Review Procurement Cards A Report to the Board of
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Document Date: 2009-01-30 11:21:31


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File Size: 589,97 KB

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City

PARIS / Phoenix / /

Company

GE Capital Financial Inc. / Office Depot / Gartner Consulting / MasterCard / American Express / Bank of America / Maricopa County Internal / Data Processing Supplies / /

Currency

USD / /

Event

Reorganization / Business Partnership / M&A / /

/

IndustryTerm

online purchases / agency management / public services / paper invoice processing / e-procurement / higher processing fees / /

Organization

Materials Management Department / Citizen’s Audit Advisory Committee / office of Enterprise Technology / Board of Supervisors Fulton Brock / Central Intelligence Agency / Total Office / Sheriff’s Office / Board of Supervisors Increased Use of Ghost Card Could Result / Board of Supervisors / Department of Finance Maricopa County Internal Audit / Superior Court / Significant Savings July Maricopa County Internal Audit Department / /

Person

Supervisors Fulton Brock / Carla Harris / Don Stapley / Supervisor / Eve Murillo / Kimmie Wong / Andrew Kunasek / Mary Rose Wilcox / Lisa Scott / Max W. Wilson / /

/

Position

Procurement Card Administrator / Senior Auditor / Clerk / Auditor / Supervisor / Materials Management Director / CPA / Chairman / elected official / Ross L. Tate County Auditor / Warrant Agency Class Des SHERIFF CLERK / County Auditor / Executive / County Attorney / Ross L. Tate County Auditor Executive / Senior Procurement Card Administrator / department director / Deputy County Auditor / /

Product

Ghost Card / Procurement / Office Depot Ghost Card / Procurement Card / /

ProvinceOrState

Arizona / /

PublishedMedium

the Citizen / /

URL

www.maricopa.gov/internal_audit / www.maricopa.gov / /

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