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Audit & Internal Controls Course

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

What will I learn?

This course equips you with hands-on skills to create, evaluate, and enhance internal controls for monthly close processes, purchase-to-pay, and sales-to-cash cycles in manufacturing settings. You will learn to chart workflows, identify issues, conduct compliance checks using sampling, record observations, and craft remediation strategies based on KPIs to boost reliability, minimise risks, and enable sound decisions.

Elevify advantages

Develop skills

  • Design controls for monthly close: create checklists, reconciliations, and approvals efficiently.
  • Map and assess P2P and S2C processes: identify weaknesses, implement controls, and reduce risks swiftly.
  • Conduct internal audits: plan sampling, fieldwork, and produce clear reports on exceptions.
  • Establish KPI-based monitoring: track PO compliance, DSO, and prompt reconciliations.
  • Formulate remediation strategies: analyse root causes, assign actions, owners, and deadlines.

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

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Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.
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