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Risk & Internal Controls Management Course

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

What will I learn?

The Risk & Internal Controls Management Course provides practical tools to bolster internal control systems, enhance risk evaluation, and optimise essential processes from procure-to-pay and order-to-cash to month-end closing. Participants learn to create and evaluate controls, utilise ERP setups and data analysis, engage stakeholders, and promote ongoing enhancements with practical templates, checklists, and straightforward action plans.

Elevify advantages

Develop skills

  • Design finance controls: establish COSO-aligned, audit-prepared control setups.
  • Map P2P and O2C processes: identify main risks and address control weaknesses swiftly.
  • Bolster close and reporting: secure general ledger, reconciliations, and approvals.
  • Employ ERP and analytics: automate authorisations and spot duplicate or hazardous payments.
  • Plan and implement controls: handle stakeholders, performance indicators, and sustained progress.

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

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 Carlo
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 Ferres
Mariana FerresAluna de Fotografia
Gosto do conteúdo e do modo de apresentação e transcrição de vídeos, o que acelera o processo!
Luciana Alvarenga
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 Carlo
Giulio CarloAluno de Engenharia de Prompt

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