Expense Accounts 2016 - Conference about Corporate Expense Accounts Review and Audit Best Practices
Date2016-02-11
Deadline2016-02-10
VenueOnline Event, USA - United States
KeywordsCompliance program online; Expense Accounts; Online Compliance training
Topics/Call fo Papers
Overview:
If you are looking for ways to improve your Corporate Expense Account Oversight and Reporting, you will find best-of-breed practices and suggestions at a basic level. Finance and Operational staff will find this presentation interesting and informative. This webinar will provide you with some of the best practices in corporate expense account review used today.
Why should you Attend:
In today’s busy corporate environment staff are 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.
Areas Covered in the Session:
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
Who Will Benefit:
Financial Managers
CFO’s
Financial Managers
Accounting and Reporting Managers
Accountants
Auditors and staff
Speaker Profile:
Mike Morley is a Certified Public Accountant who holds the top credit designations in the US, Canada, and the U.K. Mike is a recognized authority in the field of finance with more than 25 years experience in both consumer and commercial credit and collections. An entertaining and informative speaker and trainer, Mike is the author of: “IFRS Simplified”, which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS. “Sarbanes-Oxley Simplified,” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements. “Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.
Contact Detail:
NetZealous - Compliance4All,
161 Mission Falls Lane, Suite 216,
Fremont, CA 94539, USA.
Phone: +1-800-447-9407
Email: support-AT-compliance4All.com
http://www.compliance4all.com/
Event Link : http://bit.ly/Corporate-Expense-Accounts
If you are looking for ways to improve your Corporate Expense Account Oversight and Reporting, you will find best-of-breed practices and suggestions at a basic level. Finance and Operational staff will find this presentation interesting and informative. This webinar will provide you with some of the best practices in corporate expense account review used today.
Why should you Attend:
In today’s busy corporate environment staff are 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.
Areas Covered in the Session:
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
Who Will Benefit:
Financial Managers
CFO’s
Financial Managers
Accounting and Reporting Managers
Accountants
Auditors and staff
Speaker Profile:
Mike Morley is a Certified Public Accountant who holds the top credit designations in the US, Canada, and the U.K. Mike is a recognized authority in the field of finance with more than 25 years experience in both consumer and commercial credit and collections. An entertaining and informative speaker and trainer, Mike is the author of: “IFRS Simplified”, which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS. “Sarbanes-Oxley Simplified,” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements. “Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.
Contact Detail:
NetZealous - Compliance4All,
161 Mission Falls Lane, Suite 216,
Fremont, CA 94539, USA.
Phone: +1-800-447-9407
Email: support-AT-compliance4All.com
http://www.compliance4all.com/
Event Link : http://bit.ly/Corporate-Expense-Accounts
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Last modified: 2015-12-17 15:39:31