2018 - Managing and Examining Travel and Entertainment (Expense 2018)
Date2018-09-11
Deadline2018-09-09
VenueFremont, USA - United States
KeywordsExternal Auditors; Senior Management; Finance Professionals
Topics/Call fo Papers
Overview:
This course provides insight on how to bring control and intelligent
management to your company's T&E process.We evaluate how to
bring people, process, technology, strategy and information
together to provide the proper level of internal controls over
expenditures.We also discuss the critical role of information
technology and its utilization in today's cyber world and how that
impacts travel and entertainment.
Why should you Attend:
Uncontrolled and poorly managed travel and entertainment
expenditures can impact reputation, financial, operational and
compliance areas.It is an outreach of your control environment.In
the end,it can be a reflection of how profitable your company will
be.
Areas Covered in the Session:
Explore policies and procedures to right-size T&E control
Explore safeguards for T&E expenses
Identify methods for monitoring and managing T&E
Recognize the role of technology in managing the T&E process
Identify automated expense tools
Who Will Benefit:
Accountants
Finance Professionals
Internal and External Auditors
Operational and Compliance Professionals
CFO,CEO and Senior Management
Board Members
Speaker Profile:
Lynn Fountain has over 35 years of experience spanning public
accounting, corporate accounting and consulting. 20 years of her
experience has been working in the areas of internal and external
auditing. She is a subject matter expert in multiple fields including
internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise
risk management, governance, financial management and
compliance.
Event Fee: One Dial-in One Attendee Price: US$150.00
Contact Detail:
Compliance4All DBA NetZealous,
Phone: +1-800-447-9407
Email: support-AT-compliance4All.com
This course provides insight on how to bring control and intelligent
management to your company's T&E process.We evaluate how to
bring people, process, technology, strategy and information
together to provide the proper level of internal controls over
expenditures.We also discuss the critical role of information
technology and its utilization in today's cyber world and how that
impacts travel and entertainment.
Why should you Attend:
Uncontrolled and poorly managed travel and entertainment
expenditures can impact reputation, financial, operational and
compliance areas.It is an outreach of your control environment.In
the end,it can be a reflection of how profitable your company will
be.
Areas Covered in the Session:
Explore policies and procedures to right-size T&E control
Explore safeguards for T&E expenses
Identify methods for monitoring and managing T&E
Recognize the role of technology in managing the T&E process
Identify automated expense tools
Who Will Benefit:
Accountants
Finance Professionals
Internal and External Auditors
Operational and Compliance Professionals
CFO,CEO and Senior Management
Board Members
Speaker Profile:
Lynn Fountain has over 35 years of experience spanning public
accounting, corporate accounting and consulting. 20 years of her
experience has been working in the areas of internal and external
auditing. She is a subject matter expert in multiple fields including
internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise
risk management, governance, financial management and
compliance.
Event Fee: One Dial-in One Attendee Price: US$150.00
Contact Detail:
Compliance4All DBA NetZealous,
Phone: +1-800-447-9407
Email: support-AT-compliance4All.com
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Last modified: 2018-07-09 18:02:01