How to Audit Travel & Expense

What you'll find inside

• Why T&E audits matter and the outcome to aim for
• A six-step approach from understanding policy limits to assessing management monitoring
• Analytics by employee, category, route, merchant and period to find duplicates, split claims and weekend patterns
• An auditor prompt and a quality check to test whether your evidence supports the conclusion
• Worked example: investigating a sharp rise in taxi spend by three employees
• Quick reference with practical reminders and a five-question mini self-check, including comparing policy limits with market conditions

Best for

• Internal Auditors
• Operational Auditors
• Finance Auditors
• Compliance Professionals

Resource information

Format:

PDF

Pages:

6

Price:

Free

Registration:

Not required