Corporate Expense Accounts Review and Audit Best Practices

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Deadline: May 24, 2017 | Date: May 24, 2017

Venue/Country: 2754 80th Avenue, New Hyde Park, NY 11040, U.S.A

Updated: 2017-04-24 16:59:20 (GMT+9)

Call For Papers - CFP

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: referralscomplianceglobal.us

Toll Free: +1-844-746-4244

Tel: +1-516-900-5515

Fax: +1-516-900-5510