auditor, Employee Reimbursement Software and payroll

Fraud Detection and Prevention: Fraud Through Employee Reimbursements

Withum

NOVEMBER 3, 2022

At the same time, at the advice of its consultant, management also changed the firm’s auditor. Sherry properly reviewed and approved employee expense reimbursements and paid them timely and accurately through payroll. Design controls and parameters around employee reimbursements.

Employee Expense Reimbursement

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Fraud Detection and Prevention: Fraud Through Employee Reimbursements

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