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Old 08-02-2012, 11:36 AM   #34
First Lady
First Line Centre
 
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Join Date: Jun 2007
Location: Calgary
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Quote:
Originally Posted by bomber317 View Post
I agree that in this situation, he abused his account. An internal policy with checks and balances to ensure no abuse can be done to an expense is needed. If the system is broken, people will always find a way to abuse it.
Yes, that's it, bang on. He had the position for just over 3.5 years, during that time he averaged just shy of $2000.00 per week. At some point someone should have said "how can we get this under control".

Apparently many of the expenses just say "business dinner" with no documentation of who attended or what was discussed. This wouldn't pass most corporate expense accounts and certainly doesn't meet CRA's requirements.
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