Corporate Expense Accounts Review and Audit Best Practices

    /Mike  /Morleyspeaker of compliance global
    Speaker: Mike Morley
    Duration: 60 Minutes
    Product Code: 700714
    Level: Intermediate
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In today’s busy corporate environment staff is 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 to avoid expense reimbursement fraud.

why should you attend

This session will provide you with some of the best practices in corporate expense account review used today.

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Areas Covered

  • 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

Learning Objectives

Understand and apply best practices in corporate expense accounts review and audit.


  • Accountants
  • Audit managers
  • Financial Managers
  • Financial Controllers
  • Company Executives


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.

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On Demand & Self-Paced Options

  • PDF Reference and Resource Materials
  • Post purchase Q&A via emails.
  • Login information will be shared 24 hours after the completion of Live webinar
  • Post purchase Q&A via emails
  • Free shipment within 72 Hours, from the date of webinar completion
  • Listen and read on any compatible device.
  • For International destinations outside US & Canada; please contact our customer support team
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