Internal Control System (IKS) Training
Master P2P internal controls for accounting: map risks, design effective IKS controls, test operating effectiveness, meet German audit and GoBD requirements, and use ERP-based automation to cut duplicate payments, errors, and compliance issues.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This Internal Control System (IKS) Training gives you practical skills to map P2P risks, design robust controls, and test their effectiveness with clear, repeatable methods. Learn to prevent duplicate or unauthorized payments, improve documentation quality, and use data analytics for continuous monitoring, while aligning processes with German GoBD and audit expectations for reliable, audit-ready records.
Elevify advantages
Develop skills
- Design P2P controls: Build lean, effective safeguards against key AP risks.
- Test control effectiveness: Plan, sample, and document high-impact IKS tests.
- Use ERP-based controls: Configure automated matches, approvals, and audit trails.
- Apply German IKS rules: Align P2P controls with GoBD and IDW PS expectations.
- Report IKS results: Create clear control matrices, dashboards, and remediation logs.
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
As suas aulas são perfeitas. Adquiri o pacote de um ano e, finalmente, tenho a oportunidade de acompanhar diversos temas do meu interesse sem precisar mudar de plataforma... agradeço por tudo o que fazem, já recomendei vocês a outras pessoas...

Giulio CarloAluno de Marketing Digital
Eu gosto de como as lições são direto ao ponto e como eu consigo alterar capítulos e pular conteúdos que não preciso.

Mariana FerresAluna de Fotografia
Gosto do conteúdo e do modo de apresentação e transcrição de vídeos, o que acelera o processo!

Luciana AlvarengaAluna de Design de Unhas
A plataforma é rápida, simples de usar. A diversidade de conteúdo e os vídeos complementares ajudam muito no aprendizado.

Giulio CarloAluno de Engenharia de Prompt
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