Get the Skinny of Corporate Expense Accounts Review & Monitor Your Expense Reimbursement Policies
In today’s busy corporate environment staffs 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.
Join our expert Mike Morley for this power packed session to get an overview of some of the best practices in corporate expense accounts review used today.
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
Expense data collection and analysis best practices
Dealing with cash advances
Who Should Attend?
Accounting and Reporting managers
Business Unit Managers
*Single User Price. For multiple users please call 1-800-223-8720
A Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance with more than 25 years experience in both consumer and commercial credit and collections.
Mike offers various training programs, such as IFR...