top of page

General Ledger

Audit Analytics Template

Validate the accuracy of all journal entries. Automate manual steps for reconciliation. Identify high-risk employees, departments, journal entries, and approvers. 9b's General Ledger Audit Intelligence features 30+ built-in audit analytics + interactive dashboards for continuous monitoring and analysis.

Inside the free template you'll find:

GL Audit Analytics Template -3.png

Sample Process Flow & Risks

A sample General Ledger workflow with corresponding risks and controls.

GL Audit Analytics Template -4.png

Sample Audit Analytics

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


Additional Resources 

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

bottom of page