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Audit and Management Control Training

Audit and Management Control Training
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

This training provides a practical guide to enhance purchase-to-pay controls, minimise errors, and lower fraud risks. You will cover essential financial controls, segregation of duties, supplier data verification, automation and eProcurement strategies, KPI tracking, and audit reporting methods to develop, assess, and refine processes that ensure compliance and deliver cost savings.

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 best-practice frameworks.
  • Create actionable audit reports featuring risk-based priorities and remediation plans.
  • Plan quick P2P enhancements through automation, master 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 the chosen one.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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