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.