Audit Analytics Template
Procure essential goods and services for your organization in a timely manner, at the lowest cost, and in accordance with contract specifications. Make data-driven improvements to your purchasing process, from the creation of the requisition to the change in the purchase order. Identify high-risk transactions, employees, approvers, departments, and vendors. 9b's Purchasing Audit Intelligence features 35+ built-in audit analytics + interactive dashboards for continuous monitoring and analysis.
Inside the free template you'll find:
Sample Process Flow & Risks
A sample Purchasing workflow with corresponding risks and controls.
Sample Audit Analytics
A sample of audit analytics from 9b's Purchasing Module.
A list of go-to resources for early audit research and analytic ideas.