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