| Airfare
Auditing : Internet
Audit : GDS
Auditing : Hotel
Auditing
Strategic Audit :
Expense Report Audit
: Additional
Services

Expense Reports are the last step
in the corporate travel process. However, it is
at this step where most corporate fraud takes
place. The responsibility to check to make sure
that the expense report matches the attached receipts
and certain parameters are followed is an additional
service offered by Topaz International.
The audit of this last step in the travel process
will uncover issues you might have with your overall
travel program and spend. Do you have a minimum
requirement for receipts? Many times, corporations
have found employees who simply input expense
amounts that are up to this minimum, uncovering
a loophole that needs to be closed.
If you are interested in learning more about
the Expense Report Audit Services, please contact
Topaz today at 503.651.4300. |