Audit & Internal Controls Course
Gain mastery in audit and internal controls for accounting through practical tools for purchase-to-pay, sales-to-cash, and monthly close processes. Learn to design tests, identify deviations, address control gaps, and leverage KPIs to enhance compliance and safeguard financial outcomes in manufacturing settings.

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.What our students say
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