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Travel & Expense

Audit Analytics Template

Flag estimates and claims that do not comply with your organization’s travel and expense policy or otherwise present a risk of fraud. Analyze spending trends across your organization and respond with a targeted audit or training. Investigate sensitive transactions, operate with transparency, and maintain public trust. Identify high-risk transactions, employees, approvers, and departments. 9b's Travel & Expense Audit Intelligence features 50+ 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 expense claim workflow with corresponding risks and controls.

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Sample Audit Analytics

A sample of audit analytics from 9b's Travel & Expense Module.

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Additional Resources 

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