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Office of the City Auditor
Report to the City Council
City of San Postaudit OF EMPLOYEE
TRAVEL EXPENSESReport 1708
November 2017Office of the City Auditor Sharon W. Erickson, City Auditor
November
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How to fill out audit of employee travel
How to fill out audit of employee travel
01
Start by collecting all relevant travel documents such as receipts, itineraries, and expense reports
02
Review the documents and ensure all necessary details such as dates, destinations, and expenses are included
03
Verify the accuracy of the calculations and make sure expenses are properly categorized
04
Cross-check the travel expenses with the company's travel policy to ensure compliance
05
Identify any discrepancies or potential red flags that need further investigation
06
Prepare a comprehensive audit report summarizing the findings and recommendations
07
Present the audit report to the appropriate stakeholders for review and action
Who needs audit of employee travel?
01
Organizations that want to ensure compliance
02
Travel expense management teams
03
Employee audit departments
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What is audit of employee travel?
An audit of employee travel is a review and verification of expenses related to an employee's travel such as transportation, meals, and accommodation while on business trips.
Who is required to file audit of employee travel?
Employers are required to file audit of employee travel in order to ensure compliance with company policies and government regulations.
How to fill out audit of employee travel?
To fill out audit of employee travel, employees must document all expenses incurred during business travel, including receipts and purpose of trips.
What is the purpose of audit of employee travel?
The purpose of audit of employee travel is to ensure that expenses related to employee travel are legitimate, adhering to company policies and tax regulations.
What information must be reported on audit of employee travel?
Information that must be reported on audit of employee travel includes dates of travel, destinations, purpose of trips, transportation and accommodation expenses.
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