Corporate Expense Accounts Review and Audit Best Practices

Overview

In today’s busy corporate environment staff is moving in many directions at the same time, incurring expenses that require expense reimbursement. Organizations need to ensure that its expense reimbursement policy is followed through proper monitoring and oversight to avoid expense reimbursement fraud.

Why Should You Attend

This session will provide you with some of the best practices in corporate expense account review used today.

Areas Covered in this Webinar

• Simplifying the management of your corporate credit card program
• The pros and cons of random audits
• Should employees be notified of pending expenses reimbursements?
• Using online management reporting systems for reviews
• Strategies to avoid the month-end review crunch
• Handling written/manual expense reports
• Centralizing your expense account review function while maintaining flexibility
• Internal controls for fraud detection
• Issues involving expense reimbursement through payroll
• Internal expense audits
• Timeliness issues
• Expense data collection and analysis best practices
• Dealing with Cash advances

For more detail please click on this below link: http://bit.ly/2o9d5XZ

Email: [email protected]

Toll Free: +1-844-746-4244

Tel: +1-516-900-5515

Fax: +1-516-900-5510

Others Details

During this live webinar, Certified Public Accountant Mike Morley will provide the expense report audit best practices used today. Book Now!