Originally Posted by
LaserSailor
I don't review every expense report, but twice a quarter ask a team member to review a colleagues expense report in detail.
Horses for courses obviously, but when a discrepancy can cost you dearly in fines and lost business a more hands on approach is required. I'm thinking in particular of Government/DoD contracts where alcohol can be banned competely.
Even the image of a strict checking function can help to limit any punishments if a case was to brought.