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If you are looking for ways to improve your corporate expense account oversight and reporting, you will find audit best practices and suggestions at a basic level.

Why Should You Attend:

Finance and operational staff will find this webinar interesting and informative. This webinar will provide you with some of the best practices in corporate expense account review used today.

Areas Covered in this Webinar:

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.

Learning Objectives:

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 credit card 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
Accounting and Reporting Managers
Auditors and Staff

Speaker Profile:

Mike Morley, a Certified Public Accountant, is the author of “IFRS Simplified”. Mike is a recognized authority in the field of finance and helps guide companies through the IFRS compliance process. An entertaining and informative speaker, Mike is a frequent guest on television and radio.

For more detail please click on this below link:


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