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Commercial Card News Brought to You by the NAPCP: New Resource

Exposing Risk and Leveraging Benefits in Your Card Program

Tuesday, August 15, 2017   (0 Comments)
Posted by: Terri Brustad

Realizing that industries tend to be similar in terms of issues, albeit with variances of complexity, Erich explains Mayo Clinic’s progression of their auditing process from 2008 to present day. You may find similarities as you follow their audit roadmap, and with some modifications, may be of interest to your organization.

Members, read more about the six key Commercial Card risks that Erich Heneke, CFE, CMA, Director of Business Integrity & Continuity of Mayo Clinic Supply Chain, lays out for consideration. Erich further explains Mayo's rationale for moving to a data mining/risk scoring tool that provides a multi-layered analysis of their Commercial Card transactions and provides continuous monitoring.

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