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General ledger analysis

• Annotations dashboard
• Financial statements dashboard
• Audit assertion risk dashboard
• Risk segmentation dashboard
• Data table dashboard
• Ratios dashboard
• Risk overview dashboard
• Trends dashboard
• Prior period comparison dashboard

Accounts payable analysis

• Risk overview dashboard
• Trends dashboard
• Aging dashboard
• Data table dashboard
• Annotations dashboard

Accounts receivable analysis

• Risk overview dashboard
• Trends dashboard
• Aging dashboard
• Data table dashboard

Configurable ledger analysis

Risk analytics

• Risk scores
• Control points