Process of any activity is most important thing where we can set Authorities Signatures while Driver's duty sign in and sign out which authorize the work done by Driver for particular time. The Claimed amount can be traced by Kilometers of running, mileage of vehicle and fuel rates on system generated receipts more faithful. About Food expenses can control by setting policy for Food allowance, actual receipts needed. And Verification of receipts by days wise minimum and maximum consumptions.

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Abdullatif Al-Arfaj & Brothers Holding Co Internal Auditor/ Internal Controls Interview Questions
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