Key Considerations for Building a Scalable Audit Process
This SAP Concur blog post discusses key considerations for building a scalable audit process, emphasizing the need for finance leaders to ensure compliance and control costs amid business growth and global expansion. It suggests focusing on when, what, and why to audit, considering compliance levels, resource bandwidth, and regional regulations.
Impact and considerations
Provides a framework for finance teams to design audit processes that balance compliance and cost control during expansion.
Key points
- Audit timing depends on business nature, expense types, and compliance levels, occurring before or after manager approval or post-payment.
- Audit content should be based on risk assessment, focusing on high-risk areas and high-spend employees.
- Clarify audit objectives to control costs, capitalize on VAT reclamation, and prevent fraud.
- Reference peer best practices, such as SAP Concur whitepapers, to optimize audit processes.
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
- Original links
- SAP Concur Blog：Key Considerations for Building a Scalable Audit Process (opens in a new tab)Primary source · en · Published 29 Jun 2022, 19:47