Audit and Management Control Training
Gain mastery over the purchase-to-pay cycle using strong audit and management controls. Identify control weaknesses, minimise fraud risks, streamline payments, and transform procurement data into practical insights for improved financial oversight and administration. This course equips you to build compliant processes that yield real savings and efficiency gains.

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.What our students say
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