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Corporate Expense accounts Review and Audit Best Practices
• Simplifying the management of your corporate credit card program
• Developing online management reporting systems for reviews
• Deciding when employees should be notified of pending expenses reimbursements
• Centralizing your expense account review function while maintaining flexibility
• Establishing and maintaining effective Internal controls for fraud detection
• Looking at strategies that encourage timeliness
• Evaluating the pros and cons of random audits
• Strategies to avoid the month-end review crunch
• Handling written/manual expense reports
• Reviewing the merits of expense reimbursement through payroll
• Instituting internal expense audits
• Examining expense data collection and analysis best practices
• Dealing with Cash advances
Overview of the webinar
In today’s busy corporate environment staff are moving in many directions at the same time, incurring expenses that require reimbursement. Organizations need to ensure that its expense reimbursement policy is followed through proper monitoring and oversight without overburdening the accounting staff and still encouraging compliance by making following expense policy as easy and painless as possible. Learn some secrets from someone who has been at both ends and will provide you with that special perspective.
Who should attend?
- CEO/CFO
- Board members
- External auditors
- Compliance professionals
- Operational professionals
- Finance professionals
- Internal auditors
- Anyone involved in the IFRS compliance process
Why should you attend?
One of the trickiest areas to work in is the review of corporate expense accounts. If you are or have been involved in tracking or approving corporate expense accounts, you are already aware how sensitive people can be about expense accounts. If you could use some helpful hints to navigate this mine field, this session is for you.
Faculty - Mr.Mike Morley
A Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance.
Mike offers various training programs, such as IFRS, SOX, and Financial Statement Analysis that focus on providing continuing education opportunities for finance and accounting professionals.
Many Fortune 500 companies take advantage of his training programs to bring their staff up to speed so that everyone understands what their responsibilities are.
Mike is the author of several books, including:
“IFRS Simplified”, which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
“Sarbanes-Oxley Simplified,” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.
“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.