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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.