CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Auditing Expense Reimbursements

  • CFF
  • CFE
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • IAP
  • QIAL
Auditing Expense Reimbursements

2 Credits

$20

Subject Area

Auditing

Webinar Qualifies For

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 CPE credit for Internal Audit Practitioner (IAP)

2 CPE credit for Certified Fraud Examiners (CFEs)

2 CPE credit for Qualification in Internal Audit Leadership (QIAL)

2 CPD credit (Verifiable) for CPA/CFF

2 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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This Course is Also Available in Self Study (On-Demand)

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Course Description

There’s no guesswork involved when we say the nature of business is becoming increasingly unpredictable. In a world where your employees work from the office one day and are home-bound the next, how do you ensure that critical processes like expense reimbursement don’t break? 

How do you ensure your business is compliant with IRS rules and regulations no matter where your accounting/Finance team is located?

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 and 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 continuing education course is for you. In this online CPE course, we will review steps for planning an expense reimbursement audit, testing internal controls over expense reimbursements, conducting analytical procedures, and performing substantive testing.

This online CPE webinar for CPAs, CMAs, CFEs, CIAs, and other professionals covered the following key topics:

  • The techniques and documentation need that auditors and accountants need to know.
  • Practical advice to the participants on conducting an audit of expense reimbursements.


Click here for other webinars of Dr. Robert Minniti.

Learning Objectives

  • To identify basic audit techniques
  • To identify red flags for expense reimbursement fraud

Who Should Attend?

  • Accountant
  • Accounting and audit managers/practitioners
  • Accounting Firm
  • Accounting Managers
  • Auditors
  • Bookkeepers & Accountants & Tax Preparers
  • Certified Fraud Examiner
  • Certified Management Accountant
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Forensic Auditor
  • Fraud & Forensic Auditor
  • Fraud Examiner
  • Fraud Investigator
  • Senior Accountant
  • Staff of Accounting Firm
  • Young CPA

Testimonial

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