RBS - Audit Check List Summary: All owners of a RBS Purchasing card will receive one audit per year on their card, this checklist outlines what the Card Holder must collate and present during the audit. The purpose of the audit is to ensure that all Card Holders are following the correct financial procedures. Type: Guideline Owner: Directorate of Finance   This document requires CAS authentication Contact email: mark.gilmore@manchester.ac.uk Last modified: 27/01/2016 Link to this document: https://documents.manchester.ac.uk/display.aspx?DocID=26754 Edit (only Administrators)