Audit Analytics Template
Ensure your organization’s credit cards are in the right hands. Set appropriate card limits based on spending trends. Automate detection of fraud, waste, and abuse in order to recover costs without delay. Identify high-risk transactions, employees, approvers, departments, and vendors. 9b's P-Card Audit Intelligence features 40+ built-in audit analytics + interactive dashboards for continuous monitoring and analysis.
Inside the free template you'll find:
Sample Process Flow & Risks
A sample P-Card transaction workflow with corresponding risks and controls.
Sample Audit Analytics
A sample of audit analytics from 9b's Purchasing Card Module.
A list of go-to resources for early audit research and analytic ideas.