Develop a plan for the PCard audit covering the first four months of 2010. Document your plan.
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 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:
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
March:
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
April:
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
Most Importantly use the table below as an example or the format to elaborate on each month.
Expert Answer:
