Question: Q1) Develop a plan for the PCard audit covering the first four months of 2010. Document your plan by completing the Test Plan and Information

Q1) Develop a plan for the PCard audit covering the first four months of 2010. Document your plan by completing the Test Plan and Information Required columns (columns E and F in Excel) in the Risk-Control Matrix. A sample PCard audit program (in a slightly different format) can be found at: http://www.ignet.gov/pande/faec/caguidegpc.pdf.

You can use this excel example as a template to follow to exact same format to Develop a plan for the PCard audit covering the first four months of 2010.

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