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