Bundle: Auditing Payroll Processes, T&E, and Petty Cash Management

$25.00

Don’t miss out on this bundle of these three resources: (1) A powerful questionnaire with 100 items to audit your company’s travel and entertainment (T&E) expense process. The T&E process can be complex and difficult to manage, but it’s crucial to ensuring that expenses are properly accounted for and in compliance with company policies and regulations. (2) A comprehensive step-by-step guide to performing a payroll process audit, including a detailed explanation of the payroll process and the risks involved and (3) an Excel template which outlines 37 essential questions to ask when you test the effectiveness and accuracy of your company’s petty cash management.

 

 

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Description

Don’t miss out on this bundle of these three resources: (1) A powerful questionnaire with 100 items to audit your company’s travel and entertainment (T&E) expense process. The T&E process can be complex and difficult to manage, but it’s crucial to ensuring that expenses are properly accounted for and in compliance with company policies and regulations. (2) A comprehensive step-by-step guide to performing a payroll process audit, including a detailed explanation of the payroll process and the risks involved and (3) an Excel template which outlines 37 essential questions to ask when you test the effectiveness and accuracy of your company’s petty cash management.

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