Accounts Receivable

Audit Analytics Template

Create invoices the right way the first time. Collect from customers faster and maintain balanced accounts. Manage your customer master with ease. Identify high-risk transactions, employees, approvers, departments, and customers. 9b's Accounts Receivable Audit Intelligence features 25 built-in audit analytics + interactive dashboards for continuous monitoring and analysis.

Inside the free template you'll find:

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Sample Process Flow & Risks

A sample Accounts Receivable workflow with corresponding risks and controls.

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Sample Audit Analytics

A sample of audit analytics from 9b's Accounts Receivable Module.


Additional Resources 

A list of go-to resources for early audit research and analytic ideas.