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:
Sample Process Flow & Risks
A sample expense claim workflow with corresponding risks and controls.
Sample Audit Analytics
A sample of audit analytics from 9b's Travel & Expense Module.
A list of go-to resources for early audit research and analytic ideas.