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Consolidated billing cards are issued to Administrative Services and Property Management ASPM procurement officers and, as such, follow somewhat different authorization processes. If this does not resolve the problem, call your ministry card coordinator. We observed that cardholders are not always clear as to the correct pre-authorization procedures to apply and the necessary documentation to prepare and tend to err on the cautious side. Statement of Conformance In my professional judgment as the Chief Audit Executive, sufficient and appropriate audit procedures have been conducted and evidence gathered to support the accuracy of the audit opinion and conclusion. We noted few instances where cardholders coded their transactions in batch automatically applying the codes from the last processed transaction.

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