Corporate Expense Accounts Review and Audit Best Practices 2015

Corporate Expense Accounts Review and Audit Best Practices 2015 is an event dedicated to the best practices in corporate expense account review used today.

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 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
• Timeliness issues
• Dealing with Cash advances

Who should Attend

• CFO’s
• Financial Managers
• Accounting and Reporting Managers
• Financial Managers
• Auditors and staff
• Accountants