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T&E auditing
January 10, 2023
Q. We have been auditing all our expense reports. However, we are continuing to grow and have reached capacity. We are not able to do this task anymore.
I was hoping to get the Advisory Panel's input on the following:
Can you please provide your best practices for auditing expense reports? How do you handle the auditing of expense reports and processing at your company?
A.
(Answered by the IOFM Advisory Panel)
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In our company, AP reviews receipts for all transactions greater than $75 for…
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