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Key Considerations for Building a Scalable Audit Process

SAP Concur blog post discusses how finance leaders can build a scalable audit process to support business growth. It recommends considering when, what, and why to audit, and emphasizes the need to ensure compliance with global regulations and internal policies amid global expansion and acquisitions.

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Impact and considerations

For businesses expanding or making acquisitions, building a scalable audit process helps balance cost control and compliance assurance, reducing regulatory risks and optimizing travel and expense management.

Key points

  • Finance leaders need to build a scalable audit process by considering when, what, and why to audit.
  • Audit timing can be before manager approval, after manager approval, or after payment, depending on business nature, expense types, and program maturity.
  • As companies expand globally, audits need to consider regional regulatory differences, such as the US Foreign Corrupt Practices Act and the UK Bribery Act.

Sources and time

Primary source
SAP Concur
Other sources
0
First source publication
29 Jun 2022, 19:47
Page published
14 Aug 2026, 08:35
Last updated
29 Jun 2022, 19:47
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