Work Mastery August Edition 2020 - Mnl

Part 1 (30 points) 1.1. In general, give at least 5 Expenses that do NOT require a receipt? 5 points

1.2. Give at least 5 supported languages? 5 points

1.3. Give at least 5 unsupported languages (based on WIKI)? 5 points

1.4. What are considered (at least 4) valid receipts? 4 points

1.5. What are the VAT requirements for UK(simplified)? 5 points

1.6. What are the two primary audit offerings? 2 points

1.7. What are the 2 key audit requirement? 2 points

1.8. What are Auditor Skills to be Expected (at least 2 and based on WIKI)? 2 points

Part 3: Escalations/Essay (based on SOP or otherwise company specific) = 3 points per item, 15 points total, all or nothing A: Below taxi receipt was rejected due to date discrepancy. Do you agree? Yes or No and Why?

B: Below receipt was rejected. Do you agree? Yes or No and Why?

C: This was called-out due to date mismatch. Do you agree? Yes or No and Why?

D: This was rejected due to missing ABN number, comment was provided. Do you agree with the rejection? Yes or No and Why?

E: This was rejected due to amount mismatch. Mobile Phone for INR 588.82 dated 05/01/2019 Do you Agree? Yes or No and Why?

Part 2 Fill in the blanks: (5 points) 2.1. [Blank] attached to a claim can add context to support, explain, or justify an employee’s expenses. All claim [Blank] must be read as part of the Audit process.

2.2 If the document provided is a [Blank], process this like an actual receipt by capturing the amount.