Audit & Internal Controls Course
Gain mastery in audit and internal controls for accounting through practical tools targeting purchase-to-pay, sales-to-cash, and monthly close processes. Develop skills to create tests, detect deviations, address control weaknesses, and leverage KPIs for improved compliance and safeguarding of financial outcomes. This course delivers actionable methods to fortify financial integrity in manufacturing environments.
from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This Audit and Internal Controls Course equips participants with hands-on abilities to create, evaluate, and enhance internal controls for key processes like monthly close, purchase-to-pay, and sales-to-cash in manufacturing settings. You will learn to chart workflows, identify irregularities, conduct compliance checks using sampling, record observations, and formulate remediation strategies based on KPIs to boost reliability, minimise risks, and enable assured decision-making.
Elevify advantages
Develop skills
- Design controls for monthly close: create checklists, reconciliations, and approvals efficiently.
- Map and assess P2P and S2C processes: identify weaknesses, implement controls, and reduce risks swiftly.
- Conduct internal audits: apply sampling techniques, fieldwork, and produce precise exception reports.
- Establish KPI-based monitoring: track PO compliance, DSO metrics, and prompt reconciliations.
- Formulate remediation strategies: analyse root causes, define actions, assign responsibilities, and set 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 say
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