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:
Sample Process Flow & Risks
A sample Accounts Receivable workflow with corresponding risks and controls.
Sample Audit Analytics
A sample of audit analytics from 9b's Accounts Receivable Module.
A list of go-to resources for early audit research and analytic ideas.