Audit Analytics Template
Stop erroneous or fraudulent AP transactions before they are processed. Pay the bills faster and maintain positive vendor relationships. Identify high-risk invoices and payments, employees, approvers, departments, and vendors. 9b's Accounts Payable Audit Intelligence features 55+ built-in audit analytics + interactive dashboards for continuous monitoring and analysis.
Inside the free template you'll find:
Sample Process Flow & Risks
A sample Accounts Payable workflow with corresponding risks and controls.
Sample Audit Analytics
A sample of audit analytics from 9b's Accounts Payable Module.
A list of go-to resources for early audit research and analytic ideas.