Exclusive Data Reveals Audit Targets for T&E
April 2006
Main article
Under the harsh glare of today’s intense scrutiny of corporate financial controls, AP departments must make sure their own internal controls are rock-solid—especially for employee expense reimbursements. Executives have been sent to jail over expense account abuses. Plus, the IRS recently issued new training materials to agents on how to ferret out reimbursements that run afoul of the tax law. What’s more, corporate T&E operations must pass tough Sarbanes-Oxley audits.
2009
