CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
2 Credits
$20
2 CPE credit of Auditing for all CPAs
2 CPE credit for Certified Management Accountants (CMA)
2 CPE credit for Certified Internal Auditors (CIA)
2 CPD credit (Verifiable) for Canadian CPAs
2 CPD credit (Verifiable) for CPA/CFF
2 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Yellow Book Boot Camp - NFP and Governmental Accounting & Auditing Update
Oct 22, 2021 | 09:00 AM EDT View Details
Partnership Preparation, Basis Calculations & Distributions–Form 1065 Schedule K & K-1 Analysis
Oct 22, 2021 | 09:00 AM EDT View Details
Federal Tax Update – Individual & Business Current Developments
Oct 22, 2021 | 09:00 AM EDT View Details
Raising More Money from Your Local Business Community
Oct 22, 2021 | 09:00 AM EDT View Details
IRS Representation Series - Conflicts of Interest
Oct 22, 2021 | 09:00 AM EDT View Details
Addressing Single Audit Quality in a COVID-19 era
Oct 22, 2021 | 09:30 AM EDT View Details
Social Media that Kills: Fundraising Pitfalls for NFP Organizations
Oct 22, 2021 | 09:30 AM EDT View Details
Zero Based Budgeting
Oct 22, 2021 | 10:00 AM EDT View Details
Comprehensive Tax Strategies & Insights On Real Estate
Oct 22, 2021 | 10:00 AM EDT View Details
Internal Controls for Businesses
Oct 22, 2021 | 10:00 AM EDT View Details
Best Tax Return Workshop On S Corporation (1120S) - Latest
Oct 22, 2021 | 10:00 AM EDT View Details
Retirement Plan Governance Best Practices: Essential Documents
Oct 22, 2021 | 10:00 AM EDT View Details
Excel Accountant: Interactive Spreadsheets
Oct 22, 2021 | 10:00 AM EDT View Details
Legal and Financial Tax Planning Strategies
Oct 22, 2021 | 10:00 AM EDT View Details
LeaseCrunch: Lease Accounting Software Rollout Tips
Oct 22, 2021 | 11:00 AM EDT View Details
Expense Reimbursement Audits are done by evaluating the actually paid expenses by how closely they align to the internal policy guidelines. Expense Reimbursement Audits can also include a reasonableness check, which determines if expenses are out of the ordinary. Expense audits typically require requests for and reviews of Documentation. Invoices.
Are you an auditor or accountant planning on performing an audit or review of expense reimbursements? Whether you are a new auditor or just need a refresher on this topic this course is for you. We will review steps for planning an expense reimbursement audit, testing internal controls over expense reimbursements, conducting analytical procedures, and performing substantive testing.
Key topics:
This course is appropriate for CPAs, internal auditors, CIAs, external auditors, CMAs. CFEs, CGMAs, CFFs, CIAs, MAFFs, managers, staff accountants, CFOs, business managers, board members, and others who could be involved in reviewing or auditing expense reimbursements.
