Travel and Expense Reporting Audit Work Program

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A Step-by-Step Guide to Conducting a Travel and Expense Audit

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the effectiveness of their travel and expense reporting process.

Sample steps include: review reports to ensure that the current IRS rate per mile was used to calculate the reimbursement amount, ensure that commute miles have been subtracted from miles (calculated as either the mileage from home to work or from home to first place of business), ensure that the standard mileage reimbursement form is used or its equivalent, and ensure that documentation complies with company policy.

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