Audit of EXIM's Domestic and International Non-Sponsored Travel
Report Information
Recommendations
Develop and implement procedures to ensure that travelers have complied with all pre-travel training requirements.
Develop and implement procedures to ensure that travel vouchers are submitted within five business days upon return from travel.
Develop and implement training that ensures all staff and approving officials are aware of their roles, responsibilities, and requirements for the travel process.
Develop and implement a process to communicate travel policy and requirement updates to staff in a periodic manner.