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Vendors

Audit Analytics Template

Protect purchasing and accounts payable functions against high-risk external vendors. Optimize process performance to provide your organization with the supplies it needs to function. Make sure your existing and potential vendors have a positive experience. Leverage your data to eliminate errors, close information gaps, and improve your vendor master file. 9b's Vendors Audit Intelligence features 19 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 vendor maintenance workflow with corresponding risks and controls.

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Sample Audit Analytics

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

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Additional Resources 

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