Corporate Expense Accounts Review and Audit Best Practices 2015
16 Apr 2015
Webinar
Corporate Expense Accounts Review and Audit Best Practices 2015 is an event dedicated to the best practices in corporate expense account review used today.
Key Topics
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 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
Timeliness issues
Dealing with Cash advances
Who should Attend
CFO’s
Financial Managers
Accounting and Reporting Managers
Financial Managers
Auditors and staff
Accountants
Past Events
Corporate Expense Accounts Review and Audit Best Practices 2015 - 16 Apr 2015, Webinar (50962)
Corporate Expense Accounts Review and Audit Best Practices 2026
Important
Please, check "Corporate Expense Accounts Review and Audit Best Practices" official website for possible changes, before making any traveling arrangements
