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This report reviews the purchase card policies and procedures at Montgomery College, focusing on internal controls governing the use of centrally billed purchase cards. It analyzes the effectiveness of these policies and suggests areas for improvement, particularly in control documentation and transaction oversight.
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A final report is a document that concludes a project or financial year, summarizing all relevant activities, results, and financial information.
Organizations, businesses, or individuals who have completed a project or financial period that requires a formal accounting of activities and financial transactions are required to file a final report.
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