Question: Develop a plan for the PCard audit covering the first four months of 2010 by reading the case carefully. This assignment should be 4 pages

Develop a plan for the PCard audit covering the first four months of 2010 by reading the case carefully. This assignment should be 4 pages single space by providing one page for each month.

Bookmark Each month to make it easier for the reader January? February? March? April?

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