Gelco Virtual Client Conference: Extracts and Audit Files – What Are They?

June 13^th, 2006

Maximize your data for key insights
Do you have visibility into the approval/adjustment process, travel spend and expense controls?  Ever wonder who in your organization:
• Changed banking information for users
• Made someone an approver
• Increased a user’s authorization limit
• Completed any of dozens of other changes to your account setup?

Well, the Gelco Audit Files can tell you this and more.  They can be a powerful tool to help you track what changes were made to your account and who made them

Gelco Audit Services put you in control

A revealing new study
There is no room for error—with intense IRS scrutiny and tough Sarbanes-Oxley (SOX) audits, companies must be certain their own internal financial controls are completely reliable and above reproach. To learn more about how companies are managing their audit processes to increase compliance, the Institute of Management and Administration (IOMA) conducted a major research survey into corporate Accounts Payable (AP) and Travel and Expense (T&E) policies and procedures ("Managing Accounts Payable," IOMA, April 2006). Their preliminary findings include some surprising statistics and several key best practices.

Gelco 2006 PERSPECTIVES Client Conference
Learn how to maximize your Gelco solution, explore industry topics and trends, connect with peers

Make plans to join us October 15-17 at Caesars Palace in Las Vegas for the 2006 PERSPECTIVES Client Conference.  If you’re a Gelco Expense Management or Ceridian Expense Manager client you won’t want to miss the largest client event of the year! 

Gelco SmartTalks – bringing you industry trends and topics

Gelco's informative monthly webinars feature guest presenters and experienced Gelco colleagues sharing success stories, insights, and answers your questions. If you have missed some of our recent webcasts, check out the highlights on Is a Global Travel Management Program Right for You? and Improving Internal Controls: Identify and Prevent Fraud.

Client Spotlight: EMD Pharmaceuticals EMD Pharmaceuticals manages growth through automation Read More