Corporate Expense Accounts Review and Audit Best Practices
April 16, 2015 - Fremont CA USCompliance4all
support@compliance4All.com
Phone:8004479407
Fax:302-288-6884
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 Compliance4All Adam Fleaming Phone: +1-800-447-9407 Event Link: http://bit.ly/1Ez0pzt support@compliance4all.com www.compliance4all.com