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Audit & Internal Controls Course

Audit & Internal Controls Course
4 to 360 hours flexible workload
valid certificate in your country

What will I learn?

This course equips you with hands-on skills to design, test, and enhance internal controls for monthly close, purchase-to-pay, and sales-to-cash cycles in manufacturing. Master process mapping, deviation detection, sampling-based compliance checks, findings documentation, and KPI-focused remediation strategies to boost reliability, minimise risks, and enable assured decision-making.

Elevify advantages

Develop skills

  • Design monthly close controls with checklists, reconciliations, and sign-offs.
  • Map and test P2P and S2C cycles to identify gaps, design controls, and reduce risk.
  • Plan and conduct internal reviews using sampling, fieldwork, and exception reports.
  • Develop KPI-driven monitoring for PO compliance, DSO, and reconciliations.
  • Create remediation plans covering root causes, actions, owners, and timelines.

Suggested summary

Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Great course. Lots of valuable information.
WiltonCivil Firefighter

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