I donât know who else has implemented this but 100% of ALL Cbt HR Spec expense claims have to be audited by the RAO. Apparently it's to "identify training defects" amongst clerks. Why have we been singled out as a branch to have our claims audited?? Does the CoC think that were a bunch of fraudsters! I like many others feel and indeed expressed to the CoC that to have a system where only 5% of claims submitted were subject to audit would be open to fraudulent claims. A better solution would be that all claims before payment should pass through an Expense Authoriser i.e. Snr Sub Unit Clk who could not only check the validity of the claim but also âidentifyâ those members of their Sub Unit who have not claimed all that they are entitled to.