Corporate Expense Accounts Review and Audit Best Practices 2016 is a webinar that covers topics such as:
- The pros and cons of random audits
- Simplifying the management of your corporate credit card program
- Using online management reporting systems for reviews
- Should employees be notified of pending expenses reimbursements?
- Handling written/manual expense reports
- Strategies to avoid the month-end review crunch
- Internal controls for credit card fraud detection
- Centralizing your expense account review function while maintaining flexibility
- Internal expense audits
- Issues involving expense reimbursement through payroll
- Expense data collection and analysis best practices Dealing with Cash advances
- Timeliness issues
Corporate Expense Accounts Review and Audit Best Practices 2016 is intended for:
- CFO’s
- Financial Managers
- Accountants
- Accounting and Reporting Managers
- Auditors and Staff