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​Transforming Corporate Card Audits

Online Exclusives Bonnie Tse, CIA, CISA, CPA, PMP Jul 23, 2020

Several robust technologies can provide greater efficiency and insights on card transaction audits.

​One of the most significant changes in auditing corporate card expenses over the past decade has been the conversion of supporting documentation from paper receipts to electronic form. Although an internal auditor's core duties of ensuring completeness and accuracy in record-keeping remain the same, the electronic form has altered the dynamics of those duties significantly.

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Bonnie Tse, CIA, CISA, CPA, PMP

Bonnie Tse is a senior internal auditor at T-Mobile in Bellevue, WA, and a 2020 Internal Auditor magazine Emerging Leader.​