Question: Develop a plan for the PCard audit covering the first four months of 2010. Document your plan. You have to read the CASE BELOW carefully

Develop a plan for the PCard audit covering the first four months of 2010. Document your plan. You have to read the CASE BELOW carefully to provide the following points.

January:

1. Provide 7risks-Provide 7Control from the University PCard Program Manual related to the risks-Provide 7Person Performing the Control-Provide 7Frequency-provide 7Test Plan-Provide 7Information Required-Provide 7Manual Review Test Results- Provide 7Analytical ReviewTest Results

Each items should related to the others

February:

Each items should related to the others

March:

Each items should related to the others

April:

Each items should related to the others

Most Importantly use the table below as an example or the format to elaborate on each month.

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