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Audit and Management Control Training

Audit and Management Control Training
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.
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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