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Expense Reporting

Checklists & Questionnaires

Methodologies & Models

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Risk & Control Matrices - RCMs

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Oct 18, 2021-

Common Fraud Scenarios Guide

Sep 27, 2021-

Capital Expenditure and Fixed Asset Process Questionnaire

Aug 02, 2021-

Segregation of Duties Questionnaire

Jul 19, 2021-

Chart of Accounts Policy

Jun 21, 2021-

Foreign Currency Policy

Apr 26, 2021-

Financial Close Policy: Bank Reconciliation Procedures

Mar 22, 2021-

Accounts Payable Document Preparation Policy

Mar 01, 2021-

Employee Business Expense Reimbursement Policy

Jan 11, 2021-

Site Review Audit Report

Oct 12, 2020-

Delegation of Authority Policy

Sep 28, 2020-

Accounts Payable Policy

Sep 28, 2020-

Project Management Office (PMO) Audit Work Program

Sep 21, 2020-

Travel Review Audit Work Program

Aug 17, 2020-

Expenditure Cycle Audit Work Program

Aug 10, 2020-

Travel and Expense Reporting Audit Work Program

Aug 03, 2020-

Travel and Entertainment Policy

Jul 20, 2020-

Back-Office Process Optimization Report

May 04, 2020-

Accrued Liabilities Policy

Mar 16, 2020-

Special Payment Handling Policy

Mar 02, 2020-

Check Request Policy

Feb 17, 2020-

Prepaid Expenses Policy

Jan 27, 2020-

Expenditure Risks Guide

Dec 09, 2019-

Spreadsheet Audit Work Program

Nov 11, 2019-

Compensation Expense Policy

Jun 24, 2019-

Expenditure Process Controls Questionnaire

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