Audit and Management Control Training
Gain expertise in the purchase-to-pay cycle through strong audit and management controls. Identify control weaknesses, minimise fraud risks, streamline payments, and transform procurement data into valuable insights for enhanced financial oversight and administration. This course equips you to build compliant processes that drive cost savings and efficiency across operations.

4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
This training provides a practical guide to bolster purchase-to-pay controls, minimise errors, and lower fraud exposure. Master essential financial controls, segregation of duties, supplier data validation, automation strategies, eProcurement methods, KPI tracking, and audit reporting to develop, assess, and refine streamlined, regulation-compliant processes yielding tangible financial benefits.
Elevify advantages
Develop skills
- Map the full P2P cycle to diagnose control gaps and process risks swiftly.
- Design efficient P2P controls including approvals, segregation of duties, three-way matching, and goods receipt checks.
- Test and benchmark controls with data analytics, KPIs, and proven frameworks.
- Create actionable audit reports featuring risk priorities and remediation strategies.
- Implement quick P2P enhancements via automation, data cleanup, and payment optimisation.
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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