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Using an Audit as a Stepping Stone to Improved Program Management

What do you do after an audit is complete? Join Annie Meyer, CPCP, as she shares how the regional government of Portland, Oregon, turned a 2009 internal audit of its Procurement Card program into a menu for improvement. The auditor was viewed as an ally, and the audit as an opportunity to identify program weaknesses and build a better, stronger program. Learn how Metro was able to strengthen the card program and add safeguards for enhanced workability and increased accountability based on audit findings.



What do you get?
  • Link to audio file (expires 30 days after purchase) 
  • Corresponding presentation PDF (e-mailed to you separately post-purchase)
What level of P-Card experience will benefit most from this presentation? This offering is targeted to P-Card professionals with a beginner or intermediate level of experience.
Duration: This audio presentation is approximately 60 minutes in duration.
Original presentation date: August 10, 2010
CPCP credit: You must be the purchaser of this presentation to earn 0.25 point toward CPCP initial eligibility or recertification.



About the Speaker

Annie Meyer, CPCP, became the Procurement Card Program Administrator at Metro Regional Government (Portland, Oregon) more than six years ago. She brought an extensive background in accounting garnered through small business ownership and work experience in the medical and insurance fields. Since then, she has organized and supervised the growth of Metro's P-Card program and attained her Certified Purchasing Card Professional (CPCP) designation in 2007. Using the knowledge she's gained through her association with NAPCP, she's built a healthy program that survived an internal audit last year. Even though the audit uncovered a few issues, Annie was able to build on the recommendations to make the program even stronger.

Overall Feedback: Mixed feedback, but most attendees were positive.

Attendee Comments:

  • The information about training is definitely something that I can implement in our program.
  • Too basic.


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