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Manager as an Attendee Check

Ensure managers pay for approved company excursions

Some companies have strict policies requiring their most senior members to pay for company outings. The Manager as an Attendee Check Base Model confirms that a manager is listed as an attendee for any attendee-driven expense type. Based on company hierarchy information, this model will flag as high risk a meal expensed by an employee at which one of the attendees was a manager. With this awareness, auditors can speak to the manager or employee to understand the nature and extent of the expenditure.

Manager as an Attendee Check