Expense Reporting

This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

This tool contains four sample policies that establish processes where the accrual processes ensure that all expenses re...

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.

The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbur...

This sample policy is designed to help companies account for costs related to idle facilities.

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...

This sample policy contains guidelines employees should follow when using their personal car on company business.

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...

This tool includes two sample audit programs that provide steps organizations can take to conduct a capital expenditure ...