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Payroll

Audit Analytics Template

Automatically detect risks throughout the entire payroll process, from the initial personnel action to the post to the general ledger. Set up employees accurately and pay them in a timely manner. Identify high-risk transactions, employees, approvers, departments, and vendors. 9b's Payroll Audit Intelligence features 50 built-in audit analytics + interactive dashboards for continuous monitoring and analysis. Modules available for purchase separately or combined.

Inside you'll find:

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Sample Process Flows & Risks

Sample personnel action and financial workflows with corresponding risks and controls.

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Sample Audit Analytics

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

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Additional Resources 

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