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Process for reviewing expense reports
June 10, 2024
Q. We just went through an internal audit, and one of the findings was that we did not have a defined process for reviewing expense reports. My questions are:• Is there an industry standard that you use for determining how many expense reports should be reviewed on a daily basis, such as 20% of total received for the day?• What are the most important variables that should be considered while performing a review?• We review against our T&E policy, as expected, but anything more that we can get…
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