Upcoming Workshops

Purchasing card risk assessment workshop

Workshop Part 1 Date: December 4, 2:00-3:30 PM ET
Workshop Part 2 Date: December 6, 2:00-3:30 PM ET
CTP Credits:
3.6 CPE Credits
Program Level: Intermediate to Advance
Program Prerequisites:
Previous Card/ Procurement Management Experience
Lynn Larson, Principal/Owner Recharged Education

When was the last time you conducted a risk assessment/analysis of your P-Card program? Some organizations have never completed such an activity, but it is critical for documenting program risks and the mitigating controls. A risk analysis also:

  • Helps you identify any control gaps

  • Uncovers program inefficiencies

  • Supports program audits

  • Increases program buy-in among management and auditors

Do not delay a risk analysis any longer. Led by P-Card expert Lynn Larson, this session, targeted at P-Card program managers and administrators (PMs/PAs), will guide you through a risk analysis process from start to finish, including a review of:

  • Relevant introductory information

  • Your program goals and policies

  • Potential Risks/Issues for which controls are needed, such as personal use of the card, unauthorized account setup, unauthorized access to data, too much power granted to the PM/PA, and incorrect payments to the card issuer

  • Controls to help prevent and/or detect the issues

Learning Objectives

  • Discuss common P-Card risks, as well as protections

  • evaluate control aspects within eight key components of a P-Card Program

  • Complete a robust P-Card risk Assessment

  • Articulate action items that are needed to improve the program

As an added bonus, attendees will also receive a complimentary copy of Recharged Education’s risk assessment template, which normally sells for $89.99.

Requests for refunds will be honored only if notification of cancellation is received in writing after ten days after registering. Cancellation by telephone is not sufficient. Registrants who fail to cancel will not be refunded their registration fee. A $50 administrative fee will be charged for all cancellations. Once event or program is complete attendee will not be allowed a refund. Substitutions may be made if registrant cannot attend. Please notify PDG of substitutions by email at refunds@prodev.com

Cancellations and Substitutions
In the event of cancellation or change in event date, registrants will be notified by email. Professional Development Group II, Inc. will not be responsible for expenses involved with a cancelled event. PDG reserves the right to substitute speakers without notice.