Question: Q1) Develop a plan for the PCard audit covering the first four months of 2010. Document your plan by completing the 6 columns listed below

Q1) Develop a plan for the PCard audit covering the first four months of 2010. Document your plan by completing the 6 columns listed below in the excel example. from January to April.

You can use this excel example as a template to follow to exact same format cover the first four (4) months of 2010.

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