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Purchasing

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:

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Sample Process Flow & Risks

A sample Purchasing workflow with corresponding risks and controls.

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Sample Audit Analytics

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

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Additional Resources 

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