Survey findings explore how organizations are balancing controls within Commercial Card programs, including how cardholder limits are set, how often they are reviewed and how transactions are audited. When compared to 2014 poll data, practices have remained fairly consistent. Drawing on responses from professionals across corporate, government/K-12 and higher education sectors, these insights provide a snapshot of current control strategies.
This report will help end-users more effectively:
- Compare limit‑setting models: See how your card‑limit structure aligns with hybrid, uniform or fully customized approaches.
- Clarify governance: Benchmark who typically sets limits to refine your own decision structure.
- Assess audit coverage: Compare your audit percentage against broad variability in audit practices and use of third‑party systems.
