01Five scales
Only evidence moves a slide.
Each class of work, its own answer.
One expense agent audits five kinds of expense, each recommended separately.
01Five scales
Only evidence moves a slide.
18,300Expense lines audited
Week 13
- 01
Review, until the record says otherwise.
- 02
Meals within policy slide to Own.
- 03
Entertainment hits the controller’s ceiling.
- 04
Audit flags a $4,100 upgrade. Back to Review.
- 05
São Paulo: Insufficient Evidence. Current policy stands.
- Meals within policyOwn
- Client entertainment over $500Sample
- Travel upgradesReview
- Executive expense reportsDo Not Delegate
- São Paulo officeInsufficient Evidence