Corporate Expense Accounts Review and Audit Best Practices 2016
06 Apr 2016
Webinar
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 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
Who should Attend
CFO’s
Financial Managers
Accountants
Accounting and Reporting Managers
Auditors and Staff
Past Events
Corporate Expense Accounts Review and Audit Best Practices 2016 - 06 Apr 2016, Webinar (58342)
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
Event Categories
Education: E-learning, Education Technologies & Methods, Higher education, Training
