Audit & Internal Controls Course
Gain mastery in audit and internal controls for accounting through practical tools targeting purchase-to-pay (P2P), sales-to-cash (S2C), and monthly close processes. Develop expertise in designing tests, detecting deviations, addressing control weaknesses, and leveraging KPIs to ensure robust compliance and safeguard financial integrity in manufacturing environments.

4 to 360h flexible workload
certificate valid in your country
What will I learn?
This course equips participants with essential skills to design, test, and enhance internal controls for key processes like monthly close, purchase-to-pay, and sales-to-cash cycles in manufacturing settings. You will learn to map workflows, identify deviations, conduct sampling-based audits, document issues, and create KPI-focused remediation strategies to boost reliability, minimize risks, and enable informed decision-making.
Elevify advantages
Develop skills
- Design effective monthly close controls using checklists, reconciliations, and approval sign-offs.
- Map and test P2P and S2C cycles to identify gaps, implement controls, and reduce risks efficiently.
- Conduct internal audits with sampling techniques, fieldwork execution, and detailed exception reporting.
- Establish KPI-based monitoring for PO compliance, DSO metrics, and prompt reconciliations.
- Create comprehensive remediation plans including root-cause analysis, actions, responsibilities, and deadlines.
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 are saying
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