Corporate Expense Accounts Review and Audit Best Practices 2016

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 credit card 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 Dealing with Cash advances
• Timeliness issues

Who should Attend

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