Log in
Choose your language

Audit & Internal Controls Course

Audit & Internal Controls Course
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.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor of 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

FAQs

Who is Elevify? How does it work?

Do the courses have certificates?

Are the courses free?

What is the course workload?

What are the courses like?

How do the courses work?

What is the duration of the courses?

What is the cost or price of the courses?

What is an EAD or online course and how does it work?

PDF Course