Travel and Expense Reporting Audit Work Program

Screenshot of the first page of Travel and Expense Reporting Audit Work Program

This tool contains two sample work programs that provide general steps organizations can use for performing a travel and expense (T&E) audit.

A T&E audit focuses on proper review and approval of reimbursement items, adequacy of supporting documentation, and efficiency of the reimbursement process. The current T&E process should be clearly documented in a company policy.

Free Trial

Sign up for a free, no-obligation trial to start exploring our timesaving, valuable resources.