myCPE

Corporate Expense Accounts Review and Audit Best Practices 2 Credits

Corporate Expense Accounts Review and Audit Best Practices 2 Credits

  • Rating

    4.1

  • Reviewed on

    February, 2025

  • Subject Area

    Auditing

Learning mode

On Demand
  • Access the course at your convenience
  • Take the assessment test
  • Get your certificate
  • Attend the live interactive session
  • Answer the polling questions
  • Get your certificate

Learning Objective

  • To strategize for avoiding the month-end review crunch
  • To handle written/manual expense reports
  • To review the merits of expense reimbursement through payroll
  • To explore why and how to institute internal expense audits
  • To identify expense data collection and analysis best practices

Course Overview

In today’s busy corporate environment, the staff has to move in many directions at the same time, incurring expenses that require reimbursement.

Organizations need to ensure that their expense reimbursement policy is followed through proper monitoring and oversight without overburdening the accounting staff and still encouraging compliance by making the following expense policy as easy and painless as possible. In this online continuing education course the speaker Mr.Mike Morley, CPA provides you an opportunity to learn some secrets from someone who has been at both ends and will help you with the required special perspective.

Key topics covered in this online CPE Auditing webinar:

  • Simplifying the management of your corporate credit card program
  • Developing online management reporting systems for reviews
  • Deciding when employees are to be notified of pending expenses reimbursements
  • Centralizing your expense account review function while maintaining flexibility
  • Establishing and maintaining effective Internal controls for fraud detection
  • Looking at strategies that encourage timeliness
  • Evaluating the pros and cons of random audits

One of the trickiest areas to work in - is the review of corporate expense accounts. If you are or have been involved in tracking or approving corporate expense accounts, you are already aware of how sensitive people can be about expense accounts. If you believe you could use some helpful hints to navigate the minefield, this webinar is for you.

On Demand Credits for All Qualifications

License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Accounting & Auditing for CPA in Canada 2 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 2 CPD Eligible
Chartered Accountant - ICAEW 2 CPD Eligible
Internal Audit Roles and Responsibilities for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Eligible
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Chartered Accountants - Ireland (CAI) 2 CPD Eligible
Chartered Accountants - Scotland 2 CPD Eligible
CPA - Ireland 2 CPD Eligible

Additional Information

Credits

2

Course Level

Basic

Instructional Method

QAS Self Study

Group Internet Based

Pre-requisites

None

Advance Preparation

None

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.

About Instructor

Elevate Your Career with Michel Morley's CPE Courses at myCPE

Michel Morley

Founder, Mike Morley

  • 4.2
  • rating
  • rating
  • rating
  • rating
  • rating

Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.

An entertaining and informative speaker and trainer, Mike is the author of:

“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.

“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.

“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.

On Demand FAQs

What is Self Study (QAS)?

Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn CPE credits through self-study?

To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.

Are the self-study courses approved by NASBA and other regulatory bodies?

Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.

What are the requirements to maintain compliance with self-study courses?

To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.

How can I access my course completion certificates?

After successfully completing a self-study course and passing the assessments, you can access and download your course completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.

How are credits reported to governing bodies?

We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.

Reviews and Ratings

out of 5

Excellent

Very Good

Average

Poor

Terrible

Recommended Courses

Maximizing the Effectiveness of Your Audit Committee

Feb 24, 10:00 AM ET

  • CRMA
  • CPA/CFF
  • CFE
  • CGAP
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • IAP
  • QIAL
  • IA LPA
  • ME LPA
  • DE LPA
  • CICA
  • CCS

Fraud Trends – Applying Real-life Lessons to Small- and Mid-Size Entities

Feb 24, 10:00 AM ET

  • CRMA
  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CGMA
  • IAP
  • QIAL
  • Yellow Book
  • MAFF
  • IA LPA
  • ME LPA
  • DE LPA
  • CICA
  • CCS

Managing the Internal Audit Function in Line with GIAS - Part 1

Feb 24, 12:30 PM ET

  • CRMA
  • CPA/CFF
  • CFE
  • CGAP
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • IAP
  • QIAL
  • IA LPA
  • ME LPA
  • DE LPA
  • CICA
  • CCS

Sensitivity Unveiled: Fine-tuning Earnings Per Share (EPS) Analyses

Feb 24, 12:30 PM ET

  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • CFA
  • CGMA
  • IAP
  • QIAL
  • CIPM
  • CBA/MCBA
  • FPAC
  • IA LPA
  • ME LPA
  • DE LPA

Emerging Fraud Schemes and What Lies Ahead

Feb 24, 02:30 PM ET

  • CRMA
  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • IAP
  • QIAL
  • MAFF
  • IA LPA
  • ME LPA
  • DE LPA
  • CICA
  • CCS

Internal Controls for Accounts Payable in the Modern Electronic World

Feb 24, 03:00 PM ET

  • CRMA
  • CPA/CFF
  • CFE
  • CGAP
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • IAP
  • QIAL
  • IA LPA
  • ME LPA
  • DE LPA
  • CICA
  • CCS

Inclusions

  • Multiple Credits

    Multiple Credits

    Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.

  • Certifications & Reporting

    Certifications & Reporting

    We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days - fastest in the industry.

  • Credit Tracker

    Credit Tracker

    Track and manage your compliance across all 50 states and over 100 designations. Our Credit Tracker keeps your CPE credits and compliance requirements always up-to-date.

  • Certificate Vault

    Certificate Vault

    Certificate Vault to upload, manage, and access certificates earned from various sources and an integrated credit tracker, allowing users to monitor and manage their credits conveniently for compliance.

  • Compliance Reminders

    Compliance Reminders

    Stay current with our automated reminder system. Receive timely alerts for your CPE requirements, ensuring you never miss a deadline.

  • Mobile App Access

    Mobile App Access

    The myCPE Mobile App allows you to learn on the go, providing access to educational content on Android and Apple iOS devices. You can learn anytime and anywhere, making it convenient for busy schedules.

  • Live Support

    Live Support

    Our support team is available via live chat, email, and phone from 9 AM to 5 PM ET. We're here to help with any questions or issues, ensuring you have a seamless experience.

Exclusive mobile
app for our unlimited
access subscribers

Get Started with Unlimited Learning

Select your plan, complete your payment, and access a world of knowledge.

Subscription Inclusions Silver Gold
13,000+ Hrs of CPE approved Content
tooltip

Largest content library covering all aspects of professional development.

500+ Emerging Subject Areas
tooltip

Wide range of subject areas tailored to meet diverse learning needs of all the department of the firm.

50+ State- Specific Ethics Courses
tooltip

Stay compliant with ethics requirements for every state.

50+ State Compliance Packages
tooltip

Pre-selected courses for quick compliance, saving time and effort.

100+ Advanced Certification Programs
tooltip

Expert-led programs to build advanced expertise and strengthen your career credentials.

AICPA Eligibility Programs (CFF, ABV, PFS)
tooltip

Pre-Packaged Eligibility Courses for AICPA designations such as PFS, ABV, and CFF, offering CPE credits upon completion.

Compliance Tracker and Credit Vault
tooltip

Store all your certificates in one place, stay compliance-ready with ease, and track your progress effortlessly using the built-in credit tracker.

Instant Certification and Fast Reporting
tooltip

Instant reporting to IRS, CFP Board, and other governing bodies.

Mobile App Access (iOS and Android)
Access to Communities
tooltip

Join communities tailored to your specific interests and areas of expertise.

Select Tenure

Start Your Subscription 

Start your journey towards learning and compliance.

card

$299$199 For 12 Months

Start Your Subscription

$299$199/year

Secure unlimited access

Click Here

More Reasons to Subscribe

  • true true
    80% of Content Rated 4.5+ Stars
    High-quality content rated by professionals.
  • true true
    4X More Content at 1/3rd the Price
    Serious value compared to your regular provider!
  • true true
    Non-Sponsored Content
    Purely educational, unbiased content for your learning.
  • true true
    Monthly & Quarterly Updates
    Keeping you ahead of trends and changes.
  • true true
    Podcasts with Industry Leaders
    Learn and Earn CPE from experts on the go.
Subscribed
Dariusz purchased a subscription.
Subscribed
Rachel purchased a subscription.
Subscribed
Brenda purchased a subscription.
Subscribed
David purchased a subscription.
Subscribed
Erin purchased a subscription.
Subscribed
Daniel purchased a subscription.
Subscribed
Richard purchased a subscription.
Subscribed
Danielle purchased a subscription.
Subscribed
Kim purchased a subscription.
Subscribed
Boris purchased a subscription.
Subscribed
kyle purchased a subscription.
Subscribed
Evelyn purchased a subscription.
Subscribed
Kristin purchased a subscription.
Subscribed
Valerie purchased a subscription.
Subscribed
Amber purchased a subscription.
Subscribed
Jeffrey purchased a subscription.
Subscribed
Stephanie purchased a subscription.
Subscribed
Robert purchased a subscription.
Subscribed
Tyler purchased a subscription.
Subscribed
Kelly purchased a subscription.
Subscribed
Josh purchased a subscription.
Subscribed
Heidi purchased a subscription.
Subscribed
Kim purchased a subscription.
Subscribed
Mary-Jo purchased a subscription.
Subscribed
Jocalyn purchased a subscription.
Subscribed
Brad purchased a subscription.
Subscribed
Alexander purchased a subscription.
Subscribed
Leslyn purchased a subscription.
Subscribed
Maria purchased a subscription.
Subscribed
SHANNON purchased a subscription.
Subscribed
Disha purchased a subscription.
Subscribed
Thaddeus purchased a subscription.
Subscribed
Nicole purchased a subscription.
Subscribed
Mundher purchased a subscription.
Subscribed
Kimberly purchased a subscription.
Subscribed
Diane purchased a subscription.
Subscribed
Sabrina purchased a subscription.
Subscribed
Frank purchased a subscription.
Subscribed
Ani purchased a subscription.
Subscribed
jing purchased a subscription.
Subscribed
Scott purchased a subscription.
Subscribed
Joni purchased a subscription.
Subscribed
Ewa purchased a subscription.
Subscribed
Vimi purchased a subscription.
Subscribed
Kathee purchased a subscription.
Subscribed
Kimberly purchased a subscription.
Subscribed
Brian purchased a subscription.
Subscribed
E Nelson purchased a subscription.
Subscribed
Purnima purchased a subscription.
Subscribed
Justin purchased a subscription.
Subscribed
Sarah N. purchased a subscription.
Subscribed
Jay purchased a subscription.
Subscribed
Andy purchased a subscription.
Subscribed
Ravinder purchased a subscription.
Subscribed
Jianqiu purchased a subscription.
Subscribed
Innocent purchased a subscription.
Subscribed
Amy purchased a subscription.
Subscribed
Amber purchased a subscription.
Subscribed
Arthur purchased a subscription.
Subscribed
David purchased a subscription.
Subscribed
Peter purchased a subscription.
Subscribed
Lauren purchased a subscription.
Subscribed
Trent purchased a subscription.
Subscribed
Amy purchased a subscription.
Subscribed
Melissa purchased a subscription.
Subscribed
CHRISTOPHER purchased a subscription.
Subscribed
Andre purchased a subscription.
Subscribed
Jose purchased a subscription.
Subscribed
Andrew purchased a subscription.
Subscribed
Jean Michel purchased a subscription.
Subscribed
Sabrina purchased a subscription.
Subscribed
Hisham purchased a subscription.
Subscribed
Charles purchased a subscription.
Subscribed
Amber purchased a subscription.
Subscribed
Shere purchased a subscription.
Subscribed
Nikita purchased a subscription.
Subscribed
David purchased a subscription.
Subscribed
Arthur purchased a subscription.
Subscribed
Rafal purchased a subscription.
Subscribed
Yvonne purchased a subscription.
Subscribed
Ronald purchased a subscription.
Subscribed
Yusimy purchased a subscription.
Subscribed
Hilary purchased a subscription.
Subscribed
Kelly purchased a subscription.
Subscribed
Brian purchased a subscription.
Subscribed
charles purchased a subscription.
Subscribed
Deana purchased a subscription.
Subscribed
Jamie purchased a subscription.
Subscribed
Kumi purchased a subscription.
Subscribed
Chelsea purchased a subscription.
Subscribed
Ryan purchased a subscription.
Subscribed
Cathryn purchased a subscription.
Subscribed
Mark purchased a subscription.
Subscribed
Charlotte purchased a subscription.
Subscribed
Raymond purchased a subscription.
Subscribed
Dishakumari purchased a subscription.
Subscribed
Jenny purchased a subscription.
Subscribed
Constanza purchased a subscription.
Subscribed
Katelyn purchased a subscription.
Subscribed
Brittney purchased a subscription.