2017 - Corporate Expense Accounts Review and Audit Best Practices

Overview
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
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