Internal Control Training
Enhance accounting controls in order-to-cash and expense areas. Gain expertise in identifying fraud risks, crafting effective controls, applying cost-effective automation, and monitoring key performance indicators to safeguard cash flows, maintain accurate financial records, and achieve audit-compliant standards across your organisation.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This training equips you with hands-on skills to bolster order-to-cash and expense processes, minimise fraud and mistakes, and enhance regulatory compliance. Master essential process flows, risk evaluation, and control strategies, then create a step-by-step implementation plan featuring affordable automation, performance indicators, and testing techniques to deploy robust, expandable controls that showcase solid financial governance throughout your business.
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 critical actions.
- Test and oversee controls using KPIs, sampling methods, analytics, and corrective measures.
- Fortify expense management through policy creation, record-keeping, 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.What our students say
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