Auditing and examining Travel and Entertainment Expenses: Expense Reimbursement Fraud 2018 is a webinar dedicated to why travel and entertainment expenses are one of the highest inherent risk areas for inappropriate costs and fraud.
Auditing and examining Travel and Entertainment Expenses: Expense Reimbursement Fraud 2018 covers topics such as:
- The impact abuse of T&E can have on various risk areas
- Why internal controls over T&E expenditures are a critical component of the control environment
- Identifying T&E red flags for fraud with data analytics
- Areas of T&E abuse that often go unnoticed and can result in expenditure fraud
- How to talk to management about identified findings
- The role of technology in the advancement of control gaps
Auditing and examining Travel and Entertainment Expenses: Expense Reimbursement Fraud 2018 is intended for:
- Board Members
- CEOs/CFOs
- Compliance Professionals
- Internal Auditors
- Audit and Risk Professionals
- Operational Professionals
- Legal Department
- Finance Professionals
- HR Personnel/Managers/Staff
