Tell me about a time you discovered a significant error in an expense reporting filing and how you handled it with the person involved.
- Situation
- My executive submitted an expense report with several missing receipts for international client dinners that totaled over five thousand dollars.
- Task
- I needed to reconcile these expenses to meet our quarterly audit deadline while remaining within company policy.
- Action
- I met with the executive to explain the audit requirements and reviewed credit card statements to match the missing items.
- Result
- We recovered all documentation within three days, allowing us to submit the report on time and avoiding a 15 percent penalty fee.