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Internal Control Training

Internal Control Training
4 to 360 hours flexible workload
valid certificate in your country

What will I learn?

This course equips you with hands-on skills to enhance order-to-cash and expense processes, minimise fraud and errors, and boost compliance. You'll master key process flows, risk evaluation, and control strategies, then create a step-by-step implementation plan featuring affordable automation, performance metrics, and testing techniques for robust, expandable controls that promote solid financial governance throughout your organisation.

Elevify advantages

Develop skills

  • Map order-to-cash and expense risks to swiftly identify fraud, errors, and weaknesses.
  • Design efficient internal controls including segregation of duties, approvals, and reconciliations.
  • Develop staged control implementation plans by prioritising, allocating resources, and automating essential actions.
  • Test and oversee controls using KPIs, sampling methods, analytics, and corrective measures.
  • Enhance expense management through policy creation, documentation standards, and data validation checks.

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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